Paid

Invoice

From:

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

Invoice Number INV-20421
Invoice Date August 15, 2018
Due Date September 17, 2018
Total Due $825.00
To:
Pal Engineering

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
7.5 F450 work truck, 4) 8x10 road plates

Pickup: 1605 adams ave, imperial, CA
Delivered: PAL yard on old hwy 80, lakeside

$110.00$825.00
Sub Total $825.00
Tax $0.00
Total Due $825.00