Paid

Invoice

From:

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

Invoice Number INV-21607
Invoice Date August 28, 2019
Due Date September 27, 2019
Total Due $1,080.00
To:
Pal Engineering

Robert

A18

8/26/2019

Hours Equipment RateSub Total
6 K-rail 6 pieces

Load K-Rail in Alpine
Unload at 8 west and 15 north interchange

$135.00$810.00
2 K-rail 6 pieces

Load 6 K-rail in Alpine
Unload at 8 west and 15 north interchange

$135.00$270.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00