Paid

Invoice

From:

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

Invoice Number INV-21965
Invoice Date November 13, 2019
Due Date December 19, 2019
Total Due $240.00
To:
Palm Engineering

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

driver: Joe
truck: A18
date: 11/13/19

Hours Equipment RateSub Total
2 curb machine

pickup: 3rd ave and imperial beach blvd
delivered: yard on faivre street, chula vista

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