Paid

Invoice

From:

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

Invoice Number INV-20984
Invoice Date February 17, 2019
Due Date March 19, 2019
Total Due $750.00
To:
Pal Engineering

keeith. A20. 2/17/19

Hours Equipment RateSub Total
6 Paving machine

From: hwy 79. N/of Warner springs airport
To: pal yard. Ooh hwy 80

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00