Paid

Invoice

From:

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

Invoice Number INV-23090
Invoice Date September 28, 2020
Due Date October 29, 2020
Total Due $727.50
Customer:
Palm Engineering

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

Brian A-18 9-28-20

Hours Equipment RateSub Total
2.5 kabelco excavator

from chula vista yard, deliver to 4858 market st

$135.00$337.50
1.5 pad roller

from chula vista yard deliver to 4858 market st

$120.00$180.00
1.75 mini excavator

from chula vista yard deliver to 1st street Coronado.

$120.00$210.00
Sub Total $727.50
Tax $0.00
Total Due $727.50