Paid

Invoice

From:

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

Invoice Number INV-21400
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $360.00
To:
Palm Engineering

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

Keith A20

6/25/2019

Hours Equipment RateSub Total
3.0 linkbelt 80 excavator w/ bkt and brkr

FROM: yard 1117 tavern rd alpine
TO: biological and naga way la jolla

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00