Paid

Invoice

From:

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

Invoice Number INV-20617
Invoice Date October 15, 2018
Due Date November 14, 2018
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 mini ex 442, cat 262c skidsteer, gator cart

Pickup: north cidros ave and cliff street, solana beach
Delivered: palm yard on faivre street, chula vista

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