Paid

Invoice

From:

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

Invoice Number INV-22674
Invoice Date June 18, 2020
Due Date July 19, 2020
Total Due $900.00
Customer:
Palm Engineering

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

Brian A-18 6-18-20

Hours Equipment RateSub Total
7.5 jd 75d, compressor, light tower, generator

pick up from 1450 n. Pennsylvania Ave, deliver to chula Vista yard.

$120.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00