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 |
Customer:
Pal Engineering
ap@palsdg.com
Driver: Joe
Truck: A18
Date: 5/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | F450 work truck #95 and water buffalo Pickup: E/B 54 center median, just before hwy 805 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |