Paid

Invoice

From:

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

Invoice Number INV-21415
Invoice Date June 28, 2019
Due Date July 31, 2019
Total Due $700.00
To:
Palm Engineering

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

driver: Joe
truck: A14
date: 6/28/19

Hours Equipment RateSub Total
7 terex30 skidsteer and set of fork extensions

pickup: 1450 north Pennsylvannia ave, Colton, CA
delivered: palm yard on faivre street, chula vista

$100.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00