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 |
Customer:
Pal Engineering
ap@palsdg.com
Robert
A18
8/26/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | K-rail 6 pieces Load K-Rail in Alpine |
$135.00 | $810.00 |
| 2 | K-rail 6 pieces Load 6 K-rail in Alpine |
$135.00 | $270.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |