Paid

Invoice

From:

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

Invoice Number INV-20416
Invoice Date August 15, 2018
Due Date September 14, 2018
Total Due $825.00
To:
Pal Engineering

Juan

truck 17

Hours Equipment RateSub Total
7.5 (2) light tower, double drum roller, mini Ex, (2) large metal plates, hydraulic hammer attachment, 2 buckets

From 1605 Adams ave. El centro
To palm yard

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