Paid

Invoice

From:

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

Invoice Number INV-25629
Invoice Date January 12, 2022
Due Date February 16, 2022
Total Due $1,000.00
Customer:
Pal Engineering

driver: Joe A
truck: A26
date: 1/12/21

Hours Equipment RateSub Total
8 12 k-rail

FROM: 16245 alpine blvd alpine
TO: s/b 5 to 27th st

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