Paid

Invoice

From:

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

Invoice Number INV-22663
Invoice Date June 15, 2020
Due Date July 15, 2020
Total Due $360.00
Customer:
Palm Engineering

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

Mike T A17 6/15/2020

Hours Equipment RateSub Total
3 Sheep’s foot roller

P/U 800 grand ave Escondido
D/O Chula Vista Yard

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