Paid

Invoice

From:

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

Invoice Number INV-20319
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $225.00
To:
Palm Engineering

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

A22

Hours Equipment RateSub Total
2.25 Trencher

From:UCSD Revelle college Dr
To:Horton Elementary school

$100.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00