Paid

Invoice

From:

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

Invoice Number INV-21408
Invoice Date June 25, 2019
Due Date July 26, 2019
Total Due $240.00
To:
Palm Engineering

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

driver: Joe
truck: A17
date: 6/25/19

Hours Equipment RateSub Total
2 case 721 loader

pickup: yard on faivre street, chula vista
delivered: lay down yard on 5th ave and coronado blvd. imperial beach

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00