Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21118
Invoice Date March 28, 2019
Due Date April 27, 2019
Total Due $450.00
To:
Pal Engineering

countywide towing   9942cy

3/27/2019

Hours Equipment RateSub Total
1 02 pete booster lic#10050pl unit#80

FROM: superior plant mission gorge rd.
TO: 15275 olde hwy 80 yard

$450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00