Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21594 |
| Invoice Date | August 25, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $1,237.50 |
Customer:
Pal Engineering
ap@palsdg.com
Driver: joe
Truck: A18
Date: 8/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 2 loads of 6 k-rails Pickup: 16215 alpine blvd, alpine |
$165.00 | $1,237.50 |
| Sub Total | $1,237.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,237.50 |