Paid

Invoice

From:

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

Invoice Number INV-21592
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $1,237.50
To:
Pal Engineering

cortes

8/25/19

Hours Equipment RateSub Total
7.5 k-rail

FROM: 12615 alpine blvd.
TO; w/b 8 to n/b 15

$165.00$1,237.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50