Paid

Invoice

From:

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

Invoice Number INV-21761
Invoice Date October 1, 2019
Due Date November 1, 2019
Total Due $302.50
To:
Palm Engineering

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

Devon A22
Date of Service: 10/1/19

Hours Equipment RateSub Total
2.75 Link-Belt 80

From: Engineer & Voight
To: MSDC Building - 8660 Kennel Way

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50