Paid

Invoice

From:

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

Invoice Number INV-21789
Invoice Date October 11, 2019
Due Date November 10, 2019
Total Due $720.00
To:
Pal Engineering

cortes

10/6/2019

Hours Equipment RateSub Total
6 k-rail

FROM: hwy 8 to hwy 15
TO; stand by only

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00