Paid

Invoice

From:

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

Invoice Number INV-21662
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $1,320.00
To:
Pal Engineering

cortes 51502

9/8/2019

Hours Equipment RateSub Total
8 k-rails

from; alpine yard
to; interstae 8 and hwy 15

$165.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00