Paid

Invoice

From:

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

Invoice Number INV-21666
Invoice Date September 10, 2019
Due Date October 10, 2019
Total Due $1,237.50
To:
Pal Engineering

countywide  8857

9/8/2019

Hours Equipment RateSub Total
7.5 k-rails

FROM; alpine yard
TO; interstate 8 and hwy 15

$165.00$1,237.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50