Paid

Invoice

From:

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

Invoice Number INV-21177
Invoice Date April 15, 2019
Due Date May 16, 2019
Total Due $250.00
To:
Pal Engineering

Date of service

4/15/19

Hours Equipment RateSub Total
1 Dodge 1500 work truck

From:163 south at Genenese Ave
To:pal yard

$75.00$75.00
25 Mileage $7.00$175.00
Sub Total $250.00
Tax $0.00
Total Due $250.00