Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25299 |
| Invoice Date | November 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $600.00 |
Customer:
Pal Engineering
ap@palsd.com
Mike A18 11/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | K rail P/U E/B 94 @ Federal |
$150.00 | $150.00 |
| 3 | CAT M322 P/U W/B 94 to S/B 15 |
$150.00 | $450.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |