Paid

Invoice

From:

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

Invoice Number INV-21182
Invoice Date April 17, 2019
Due Date May 17, 2019
Total Due $275.00
To:
Palm Engineering

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

driver: joe
truck: a18
date: 4/17/19

Hours Equipment RateSub Total
2.5 case 721 loader

pickup: jimmy durante blvd amd san dieguito rd, del mar
delivered: faivre street yard, chula vista

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00