Paid

Invoice

From:

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

Invoice Number INV-21031
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $880.00
To:
Pal Engineering

Date of service

3/4/19

Hours Equipment RateSub Total
8 (4) sign boards

From:Haward,ca
To:Warner springs
Run cancelled when I got to top of grapevine

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00