Paid

Invoice

From:

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

Invoice Number INV-22785
Invoice Date July 23, 2020
Due Date August 23, 2020
Total Due $300.00
Customer:
Palm Engineering

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

Brian A-18 7-22-20

Hours Equipment RateSub Total
2.5 skip loader

pick up from 5th & IB blvd. Deliver to 117 7th st.

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00