Paid

Invoice

From:

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

Invoice Number INV-21663
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $1,567.50
To:
Pal Engineering

MattĀ  A20

9/8/2019

(3) loads with 6 rails each

Hours Equipment RateSub Total
9.5 k-rails

FROM; alpine yard
TO; interstate 8 and hwy 15

$165.00$1,567.50
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50