Paid

Invoice

From:

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

Invoice Number INV-21542
Invoice Date August 8, 2019
Due Date September 7, 2019
Total Due $660.00
To:
Palm Engineering

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

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

Hours Equipment RateSub Total
5.5 Ingersoll rand double drum 66” roller

Pickup: vantage auction, 521 silver street, lake elsinore
Delivered: coronado ave and 3rd ave, imperial beach

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00