Paid

Invoice

From:

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

Invoice Number INV-23254
Invoice Date November 6, 2020
Due Date December 6, 2020
Total Due $877.50
Customer:
Palm Engineering

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

Brian 5/20/20

rebill from 22582  5/20/2020

Hours Equipment RateSub Total
6.5 excavator

FROM: advantage auction lake elsinore
TO: chula vista yard

$135.00$877.50
Sub Total $877.50
Tax $0.00
Total Due $877.50