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 |
Customer:
Pal Engineering
ap@palsdg.com
Brian A-17
8-25-19 date of service
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 3 loads k-rail From 16215 alpine blvd |
$165.00 | $1,485.00 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Total Due | $1,485.00 |