Paid

Invoice

From:

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

Invoice Number INV-21306
Invoice Date May 24, 2019
Due Date June 27, 2019
Total Due $360.00
To:
Pal Engineering

Driver: Joe
Truck: A18
Date: 5/24/19

Hours Equipment RateSub Total
3 F450 work truck #95 and water buffalo

Pickup: E/B 54 center median, just before hwy 805
Delivered: Pal yard, old hwy 80, lakeside

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00