Paid

Invoice

From:

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

Invoice Number INV-21590
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $1,012.50
To:
Pal Engineering

Mike A20 8/26/19

From Alpine

To San Diego 8/15 interchange

Hours Equipment RateSub Total
7.50 K-Rail

From: Alpine
To: San Diego

$135.00$1,012.50
Sub Total $1,012.50
Tax $0.00
Total Due $1,012.50