Paid

Invoice

From:

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

Invoice Number INV-21211
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $375.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18
Date: 4/23/19

Hours Equipment RateSub Total
3 Volvo 210 excavator, 2 buckets and compact wheel

Pickup: 297 rosecrans blvd, san diego
Delivered: palm yard, faivre street, chula vista

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