Paid

Invoice

From:

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

Invoice Number INV-23737
Invoice Date March 8, 2021
Due Date April 6, 2021
Total Due $675.00
Customer:
Palm Engineering

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

Mike T A18 3/8/2021

Hours Equipment RateSub Total
5 Kulbelco Excavator, Sheep’s foot roller

P/U Market st X Market pl
D/O Narranja x Euclid
1st Time on site Kulbelco wouldn’t start and had to return later

$135.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00