Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25590
Invoice Date January 12, 2022
Due Date February 11, 2022
Total Due $1,000.00
Customer:
Pal Engineering

Price A17

date of service 1/11/2022

Hours Equipment RateSub Total
8 K-Rail

Move 12 k rails from Alpine to s/b I-5

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00