Paid

Invoice

From:

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

Invoice Number INV-20331
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $385.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 Bobcat skidsteer, volvo mini excavator, trencher

Pickup: la jolla village drive & torrey pines rd
Delivered: faivre street yard

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00