Paid

Invoice

From:

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

Invoice Number INV-21589
Invoice Date August 25, 2019
Due Date August 26, 2019
Total Due $1,485.00
To:
Pal Engineering

Brian A-17

8-25-19 date of service

Hours Equipment RateSub Total
9 3 loads k-rail

From 16215 alpine blvd
To- East 8 @ north 15 on ramp

$165.00$1,485.00
Sub Total $1,485.00
Tax $0.00
Total Due $1,485.00