Paid

Invoice

From:

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

Invoice Number INV-21547
Invoice Date August 12, 2019
Due Date September 11, 2019
Total Due $240.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18
Date: 8/12/19

Hours Equipment RateSub Total
2 Mini excavator and skidsteer

Pickup: naga way and biological grade rd
Delivered: hopkins lane, ucsd campus

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00