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 |
Customer:
Pal Engineering
ap@palsdg.com
cortes
10/6/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | k-rail FROM: hwy 8 to hwy 15 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |