Paid

Invoice

From:

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

Invoice Number INV-20284
Invoice Date July 17, 2018
Due Date August 16, 2018
Total Due $220.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Curb machine

Pickup: olive dr & jr high drive, lemon grove
Delivered: yard on faivre street, chula vista

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