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 |
Customer:
Pal Engineering
ap@palsdg.com
Brian A-17 10-6-19
| Hours | Equipment | Rate | Sub 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 |