Paid

Invoice

From:

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

Invoice Number INV-22138
Invoice Date January 6, 2020
Due Date February 8, 2020
Total Due $570.00
Customer:
Palm Engineering

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

Brian A-18 1-6-20

Hours Equipment RateSub Total
1.5 Mini ex

Pick up from Insta neeta city offices deliver to 11th & Imperial Beach

$120.00$180.00
1 Mini ex

Pick up from Chula Vista yard deliver to 11th street and Imperial Beach

$120.00$120.00
2.25 Mini ex w/ breaker & bucket

Pick up from 11th street and Imperial Beach deliver to 600 East grand Avenue

$120.00$270.00
Sub Total $570.00
Tax $0.00
Total Due $570.00