Paid

Invoice

From:

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

Invoice Number INV-21357
Invoice Date June 12, 2019
Due Date July 13, 2019
Total Due $360.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18
Date: 6/12/19

Hours Equipment RateSub Total
2 Bobcat Skidsteer

Pickup: yard on waite drive and murray hill rd, lemon grove
Delivered: yard on faivre street, san diego

$120.00$240.00
1 Volvo wheel loader

Attempted to pick up wheel loader at waite drive and murray hill rd, but the loader would not start.we could not move it

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