Paid

Invoice

From:

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

Invoice Number INV-21546
Invoice Date August 9, 2019
Due Date September 11, 2019
Total Due $360.00
To:
Pal Engineering

Driver: Joe
Truck: A18
Date: 8/9/19

Hours Equipment RateSub Total
3 F150 pickup truck #90

Pickup: ramp from southbound 15 to westbound 8 on right shoulder.
Delivered: pal yard on old hwy 80, lakeside
Had to winch on and pull off

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