Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25232 |
| Invoice Date | November 16, 2021 |
| Due Date | December 16, 2021 |
| Total Due | $875.00 |
Customer:
fec contractors and engineering inc
184 technology dr.
Irvine Ca. 92618
Omar 1-949-328-9758 office
davia 1-949-301-5801 job
ohawasli@fecgc.com
Joe S A25 11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 9 Sticks of K Rail Made two trips from Robinson Ave & Hwy 111 To I8 & American Canal |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |