Paid

Invoice

From:

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

Invoice Number INV-21358
Invoice Date June 13, 2019
Due Date July 13, 2019
Total Due $300.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18
Date: 6/13/19

Hours Equipment RateSub Total
2.5 Volvo wheel loader

Pickup: waite drive and murray hill rd
Delivered: 5th ave yard, imperial beach
Pickup up case 721 wheel loader and took to faivre street yard

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00