Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25067 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $1,515.00 |
Customer:
Pal Engineering
ap@palsdg.com
Mike A18 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT M322 P/U 28th over I-5 |
$150.00 | $525.00 |
| 4 | K-rail P/U w/b 94 @15 |
$135.00 | $540.00 |
| 3 | CAT M322 P/U W/B 94 @ 15 |
$150.00 | $450.00 |
| Sub Total | $1,515.00 |
| Tax | $0.00 |
| Total Due | $1,515.00 |