Paid

Invoice

From:

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

Invoice Number INV-20985
Invoice Date February 18, 2019
Due Date March 20, 2019
Total Due $750.00
To:
Pal Engineering

Date of Service

2/16/19

Hours Equipment RateSub Total
6 Double drum Dynapac

From:Pal Engineering yard
To: hwy 79 N. Of Warner Springs Air Port

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00