Paid

Invoice

From:

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

Invoice Number INV-21222
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $330.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18
Date: 4/24/19

Hours Equipment RateSub Total
3 20’ container

Pickup: murray hill drive and wait drive, la mesa
Delivered: 5th ave and imperial beach blvd

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00