Paid

Invoice

From:

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

Invoice Number INV-22650
Invoice Date June 12, 2020
Due Date July 12, 2020
Total Due $960.00
Customer:
Palm Engineering

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

Mike T A22 6/12/2020

Hours Equipment RateSub Total
3 (Mike)Office trailer

P/U 8632 Discovery Wy La Jolla
D/O Faivre st yard

$120.00$360.00
3 (Joe) Office Trailer

P/U 8632 DiscoveryWy La Jolla
D/O Faivre St yard

$120.00$360.00
2 10 Ft Container

P/U 8632 Discovery way La Jolla
D/O 1st x Ist Coronado

$120.00$240.00
Sub Total $960.00
Tax $0.00
Total Due $960.00