Paid

Invoice

From:

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

Invoice Number INV-21594
Invoice Date August 25, 2019
Due Date September 26, 2019
Total Due $1,237.50
To:
Pal Engineering

Driver: joe
Truck: A18
Date: 8/25/19

Hours Equipment RateSub Total
7.5 2 loads of 6 k-rails

Pickup: 16215 alpine blvd, alpine
Delivered: hwy 8 west to 15 north ramp, mission valley

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