Paid

Invoice

From:

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

Invoice Number INV-21073
Invoice Date March 15, 2019
Due Date April 14, 2019
Total Due $220.00
To:
Palm Engineering

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

Keith A14 3/15/19

Hours Equipment RateSub Total
2 chevy p/u trk # t-510 lic# 6t37809

FROM: home depo sports arena blvd
TO: c.v. yard on faiovre

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00