Paid

Invoice

From:

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

Invoice Number INV-20986
Invoice Date February 16, 2019
Due Date March 20, 2019
Total Due $750.00
To:
Pal Engineering

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 930k wheel loader

Pickup: Pal yard on old highway 80, lakeside
Delivered: hwy 79, just north of warner hot springs airport

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