Paid

Invoice

From:

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

Invoice Number INV-20410
Invoice Date August 13, 2018
Due Date September 14, 2018
Total Due $200.00
To:
Palm Engineering

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

driver: Joe
truck: A14

Hours Equipment RateSub Total
2 10 ft container

pickup: olive dr & jr high drive, la mesa
delivered: 297 rosecrans st, san diego

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00