Paid

Invoice

From:

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

Invoice Number INV-21531
Invoice Date July 29, 2019
Due Date September 6, 2019
Total Due $540.00
To:
Palm Engineering

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

driver: Joe
truck: A18
date: 7/29/19

Hours Equipment RateSub Total
4 volvo excavator with 3 buckets

pickup: palm yard, faivre street, chula vista
delivered: 800 grande ave, escondido

$135.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00