Paid

Invoice

From:

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

Invoice Number INV-20334
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $690.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Volvo 210 excavator

Pickup: horton elementary, guymon street
Delivered: yard on faivre street, chula vista

$125.00$250.00
2.5 Jd 50 mini excavator, bobcat mini excavator

Pickup: jd mini ex @ yard on faivre street
Delivered: la jolla village drive & torrey pines rd. P/u bobcat mini ex at this jobsite.

$110.00$275.00
1.5 Roller

Attempted to pick up roller from horton elementary, but jobsite was locked up.

$110.00$165.00
Sub Total $690.00
Tax $0.00
Total Due $690.00