Paid

Invoice

From:

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

Invoice Number INV-20262
Invoice Date July 12, 2018
Due Date August 11, 2018
Total Due $770.00
To:
Pal Engineering

Juan

truck 17

Hours Equipment RateSub Total
7 6 large metal pieces w/ center lifting pin, jack compactor, water trailer

From yard, 15275 old hwy. 80. Lakeside
To 1605 Adams ave El centro
Note: had to wait for the driver for the lifting pin, to place the metal plates on trailer.

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00