Paid

Invoice

From:

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

Invoice Number INV-21347
Invoice Date June 10, 2019
Due Date July 10, 2019
Total Due $540.00
To:
Palm Engineering

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

Keith A20  6/10/2019

 

Hours Equipment RateSub Total
4.5 sakai 3-5 ton roller

FROM: vantage auctions lake elsinore ca
TO: Imperial beach job 5th st. yard.

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00