Paid

Invoice

From:

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

Invoice Number INV-24608
Invoice Date August 12, 2021
Due Date September 15, 2021
Total Due $250.00
Customer:
Palm Engineering

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

driver: Joe A
truck: A26
date: 8/12/21

Hours Equipment RateSub Total
2 linknbelt 16k excavator

pickup: market street job, market and euclid
delivered: 1064 11th street, imperial beach

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00