Paid

Invoice

From:

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

Invoice Number INV-23941
Invoice Date April 16, 2021
Due Date May 18, 2021
Total Due $780.00
Customer:
Palm Engineering

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

Robert Chavez

A20

4/16/21

Hours Equipment RateSub Total
6.5 2 trenchers, 3 generators, 4 pallets of equipment

Pick up palm yard on faivre street, chula vista
Deliver to 1450 N Pennsylvania Ave, Colton

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00