Paid

Invoice

From:

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

Invoice Number INV-23189
Invoice Date October 20, 2020
Due Date November 19, 2020
Total Due $240.00
Customer:
Palm Engineering

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

Mike T A17 10/20/2020

Hours Equipment RateSub Total
2 Curb Machine

P/U Chula Vista Yard
D/O Market st W/O Euclid

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00