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 |
Customer:
Pal Engineering
ap@palsdg.com
countywide towing 9942cy
3/27/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 02 pete booster lic#10050pl unit#80 FROM: superior plant mission gorge rd. |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $450.00 |