Paid

Invoice

From:

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

Invoice Number INV-22986
Invoice Date September 9, 2020
Due Date October 10, 2020
Total Due $1,042.50
Customer:
Palm Engineering

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

Brian A-18 9-9-20

Hours Equipment RateSub Total
2.5 skidsteer

from coronado 1st st. Deliver to 800 w. Valley pkwy

$120.00$300.00
5.5 linkbelt 225

pick up from Coronado 1st st. Deliver to 800 w. Valley pkwy

$135.00$742.50
Sub Total $1,042.50
Tax $0.00
Total Due $1,042.50