Paid

Invoice

From:

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

Invoice Number INV-23616
Invoice Date February 6, 2021
Due Date March 8, 2021
Total Due $870.00
Customer:
Palm Engineering

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

Hours Equipment RateSub Total
7.25 street sweeper, light tower, roto tiller, 36in bucket, 48in bucket, box broom

Load at Vantage Auction
Deliver to Palm Engineering yard

$120.00$870.00
Sub Total $870.00
Tax $0.00
Total Due $870.00