Paid

Invoice

From:

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

Invoice Number INV-21154
Invoice Date April 8, 2019
Due Date May 9, 2019
Total Due $220.00
To:
Palm Engineering

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

driver: joe
truck: a18
date: 4/8/19

Hours Equipment RateSub Total
2 case 721 loader

pickup: yard on faivre street, chula vista
delivered: lay down yard on 5th ave and Coronado street, imperial beach

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00