Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22714 |
| Invoice Date | July 1, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $191.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike T A22 7/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford f150 P/U E/B Friars E/O I-15 |
$100.00 | $100.00 |
| 13 | Ford F-150 #91 P/U E/B Friars E/O I-15 |
$7.00 | $91.00 |
| Sub Total | $191.00 |
| Tax | $0.00 |
| Total Due | $191.00 |