Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25072 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $1,000.00 |
Customer:
Pal Engineering
ap@palsd.com
Cortes
date of service 10/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | k-rail FROM: w/b hwy 94 to s/b hwy 15 |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |