Paid

Invoice

From:

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

Invoice Number INV-21185
Invoice Date April 18, 2019
Due Date May 18, 2019
Total Due $450.00
To:
Palm Engineering

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

Manny A22

Date of service

4/17/19

Hours Equipment RateSub Total
4.5 Skidsteer and utility cart

From: 521 silver st
To: faivre st yard

$100.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00