Paid

Invoice

From:

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

Invoice Number INV-20869
Invoice Date January 10, 2019
Due Date February 13, 2019
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 Bobcat 442 mini ex, 3 buckets

Pickup: felecita park, escondido
Delivered: jimmy durante blvd and san diegito rd, del mar

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