Paid

Invoice

From:

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

Invoice Number INV-21903
Invoice Date October 31, 2019
Due Date December 4, 2019
Total Due $720.00
To:
Palm Engineering

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

driver: Joe
truck: A17
date: 10/31/19

Hours Equipment RateSub Total
6 5 yard dump truck and ride on trencher

pickup: the auction company, 1450 north pennsylvania ave, colton
delivered: yard on faivre street, chula vista

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00