Paid

Invoice

From:

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

Invoice Number INV-24285
Invoice Date June 19, 2021
Due Date July 19, 2021
Total Due $1,062.50
Customer:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

Keith  A26

date of service 6/19/2021

Hours Equipment RateSub Total
8.5 jd mini excavator

FROM: market st. yard and alpine yard
TO: TAC Colton

$125.00$1,062.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50