Paid

Invoice

From:

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

Invoice Number INV-20520
Invoice Date September 18, 2018
Due Date October 18, 2018
Total Due $312.50
To:
Palm Engineering

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

Keith

A20

Hours Equipment RateSub Total
2.50 Volvo excav / bobcat excav

From : faivre st yard
To: San Diego hydro return bobcat excav to yard

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50