Paid

Invoice

From:

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

Invoice Number INV-23694
Invoice Date February 17, 2021
Due Date March 31, 2021
Total Due $337.50
Customer:
Palm Engineering

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

driver: Joe A
truck: A26
date: 2/17/21

Hours Equipment RateSub Total
2.5 Hyundai 70k excavator

pickup: faivre street yard, chula vista
delivered: market and Euclid street job

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50