Paid

Invoice

From:

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

Invoice Number INV-21516
Invoice Date August 30, 2019
Due Date August 31, 2019
Total Due $275.00
To:
Palm Engineering

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

Devon A22

Date of service

7/30/19

Hours Equipment RateSub Total
2.5 Link belt 80 mini ex

From:Naga and La Jolla shores Dr
To:Price center theater

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00