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

Joe S A25 11/16/21

Hours Equipment RateSub 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