Paid

Invoice

From:

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

Invoice Number INV-21785
Invoice Date October 10, 2019
Due Date November 9, 2019
Total Due $720.00
To:
Pal Engineering

Brian A-17 10-6-19

Hours Equipment RateSub Total
6 K rail

8 west @ 15 north on ramp. Job canceled

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00