Paid

Invoice

From:

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

Invoice Number INV-25454
Invoice Date December 19, 2021
Due Date January 19, 2022
Total Due $750.00
Customer:
Pal Engineering

driver: Joe A
truck: A26
date: 12/19/21

Hours Equipment RateSub Total
2.5 4 pices of k-rail

pickup: 4th street offramp, downtown
delivered: otay yard, harvest rd

$150.00$375.00
2.5 CAT 322M excavator

pickup: 4th street offramp, downtown
delivered: northbound silver strand at coronado kays

$150.00$375.00
Sub Total $750.00
Tax $0.00
Total Due $750.00