Paid

Invoice

From:

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

Invoice Number INV-24828
Invoice Date September 14, 2021
Due Date October 14, 2021
Total Due $312.50
Customer:
Palm Engineering

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

Mike A18 9/14/21

Hours Equipment RateSub Total
2.5 JD 135G

P/U Penn Elementary
D/O Market st Yard

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50