Paid

Invoice

From:

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

Invoice Number INV-21938
Invoice Date November 6, 2019
Due Date December 11, 2019
Total Due $600.00
To:
Palm Engineering

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

driver: Joe
truck: A18
date: 11/6/19

Hours Equipment RateSub Total
2 curb machine

pickup: chula vista yard, faivre street
delivered: west end of the imperial beach job, Coronado ave

$120.00$240.00
3 padfoot roller, compaction wheel for excavator

pickup: chula vista yard, faivre street
delivered: 800 grande ave, escondido

$120.00$360.00
Sub Total $600.00
Tax $0.00
Total Due $600.00