Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25016 |
| Invoice Date | October 13, 2021 |
| Due Date | November 12, 2021 |
| Total Due | $1,080.00 |
Customer:
Pal Engineering
ap@palsd.com
Mike A18 10/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT M322 P/U La Jolla VA |
$135.00 | $405.00 |
| 5 | K-rail P/U 8 to Texas st |
$135.00 | $675.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |