Paid

Invoice

From:

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

Invoice Number INV-21591
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $945.00
To:
Pal Engineering

countywide 63  452481

8/26/2019

Hours Equipment RateSub Total
7 k-rail move

FROM; 16215 alpine blvd.
TO; w/b 8 to n/b 15

$135.00$945.00
Sub Total $945.00
Tax $0.00
Total Due $945.00