Paid

Invoice

From:

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

Invoice Number INV-20083
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $250.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Volvo 210 excavator

Pickup: yard on faivre street
Delivered: horton elementary, guymon & euclid st.

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