Paid

Invoice

From:

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

Invoice Number INV-22712
Invoice Date July 1, 2020
Due Date July 31, 2020
Total Due $472.50
Customer:
Palm Engineering

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

Mike T A17 7/1/2020

Hours Equipment RateSub Total
3.5 JD 75 excavator Office trailer

P/U Chula Vista Yard
D/O 13th x Broadway

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50