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 |
Customer:
Pal Engineering
ap@palsdg.com
Juan
truck 17
| Hours | Equipment | Rate | Sub 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 |
$110.00 | $825.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |