Paid

Invoice

From:

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

Invoice Number INV-21576
Invoice Date August 20, 2019
Due Date September 19, 2019
Total Due $720.00
To:
Palm Engineering

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

driver: Joe
truck: A18
date: 8/20/19

Hours Equipment RateSub Total
3 2k water truck

pickup: faivre street yard, chula vista
delivered: vantage auctions, 521 silver street, lake elsinore

$120.00$360.00
3 2k water truck; bobcat skidsteer

pickup: western construction auction, 2021 goetz rd, Perris
delivered: faivre street yard, chula vista

$120.00$360.00
Sub Total $720.00
Tax $0.00
Total Due $720.00