Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25059 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $1,000.00 |
Customer:
Pal Engineering
ap@palsd.com
Robert Chavez
A20
10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 18 k-rail Load at 94W and 15S |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |