Paid

Invoice

From:

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

Invoice Number INV-20460
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $275.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Case 721 loader

Pickup: 5050 guymon st
Delivered: waite st & murray hill drive

$110.00$110.00
1.5 Volvo loader

Pickup: waite dr & murray hill dr
Delivered: yard on faivre st, chula vista

$110.00$165.00
Sub Total $275.00
Tax $0.00
Total Due $275.00