Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24672 |
| Invoice Date | August 26, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $750.00 |
Customer:
Pal Engineering
ap@palsdg.com
Joe A. A26
date 8/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | MOVE K_RAIL FROM: W/B hwy 8 at texas st. |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |