Paid

Invoice

From:

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

Invoice Number INV-20258
Invoice Date July 11, 2018
Due Date August 10, 2018
Total Due $1,127.50
To:
Pal Engineering

Juan

truck 17

Hours Equipment RateSub Total
4.25 308 mini Ex

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: had to wait 3:45 hrs Because excavator was not at the yard ready.

$110.00$467.50
1 Bucket

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro

$110.00$110.00
1 Hammer/ barker attachment

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro

$110.00$110.00
2 Skidsteer

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: before I could load it was used to load some stuff on the dump truck

$110.00$220.00
2 Grinder attachment

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: originally I was gonna take two attachments for the skid steer for one of the other workers Pedro wanted to take the bucket on his trailer to the job site.

$110.00$220.00
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50