Paid

Invoice

From:

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

Invoice Number INV-22453
Invoice Date April 3, 2020
Due Date May 4, 2020
Total Due $357.50
Customer:
Palm Engineering

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

Devon A22 4/3/20

Hours Equipment RateSub Total
3.25 Linkbelt 80

From: La Jolla Jobsite
To: Palm Yard off Tavern Rd.

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50