Paid

Invoice

From:

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

Invoice Number INV-21608
Invoice Date August 25, 2019
Due Date September 26, 2019
Total Due $1,237.50
To:
Pal Engineering

Devon A20

Date of service

8/25/19

Hours Equipment RateSub Total
7.5 12 pieces of k-rail

From:16215 Alpine Blvd
To:8west at 15north on ramp

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