Paid

Invoice

From:

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

Invoice Number INV-20653
Invoice Date October 26, 2018
Due Date November 25, 2018
Total Due $375.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 Volvo 210 excavator, 2 buckets

Pickup: 2 buckets from yard on faivre street; excavator from san diego hydraulics, national city
Delivered: 297 rosecrans street, point loma

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00