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
ap@palsd.com
Price A17
date of service 1/11/2022
| Hours | Equipment | Rate | Sub 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 |