Paid

Invoice

From:

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

Invoice Number INV-21333
Invoice Date June 5, 2019
Due Date July 7, 2019
Total Due $405.00
To:
Palm Engineering

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

driver: joe
truck: a18
date: 6/5/19

Hours Equipment RateSub Total
3 linkbelt 225 oversize excavator

pickup: 700 camalot parkway, el cajon
delivered: 8750 biological drive, la jolla

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00