Paid

Invoice

From:

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

Invoice Number INV-22927
Invoice Date August 27, 2020
Due Date September 28, 2020
Total Due $1,080.00
Customer:
Palm Engineering

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

Brian A-18 8-26-20

Hours Equipment RateSub Total
4 flat bed truck

pick up from chula Vista yard, deliver to TAC auctions colton ca.

$120.00$480.00
5 6) arrow boards, 36" dd roller.

pick up from TAC auctions colton ca. Deliver to chula vista yard

$120.00$600.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00