Paid

Invoice

From:

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

Invoice Number INV-20383
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $220.00
To:
Palm Engineering

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Komatsu mini ex

Pickup: yard on faivre st.
Delivered: 297 rosecrans st

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00