Paid

Invoice

From:

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

Invoice Number INV-20236
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $330.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 Curb machine, rc 30 skidsteer

Pickup: guymon & euclid ave.
Delivered: olive drive & jr. high drive

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00