Paid

Invoice

From:

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

Invoice Number INV-21044
Invoice Date March 7, 2019
Due Date April 6, 2019
Total Due $440.00
To:
Palm Engineering

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

Armando

A17

03/04/19

Hours Equipment RateSub Total
4 4’’ Roller and skid steer

Pick up 94 and Euclid
Delivered Carmel valley

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00