Paid

Invoice

From:

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

Invoice Number INV-21593
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $1,012.50
To:
Pal Engineering

cortes

8/26/2019

Hours Equipment RateSub Total
7.5 k-rail

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

$135.00$1,012.50
Sub Total $1,012.50
Tax $0.00
Total Due $1,012.50