Paid

Invoice

From:

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

Invoice Number INV-20382
Invoice Date August 6, 2018
Due Date September 6, 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
2.5 20’ container

Pick: 19th and harding, national city
Delivered: waite dr & murray hill dr

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