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

Cortes

date of service 10/19/2021

Hours Equipment RateSub Total
8 k-rail

FROM: w/b hwy 94 to s/b hwy 15
TO: cesar chavez pkwy

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00