Paid

Invoice

From:

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

Invoice Number INV-20543
Invoice Date September 19, 2018
Due Date October 24, 2018
Total Due $330.00
To:
Palm Engineering

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

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
3 28’ office trailer

Pickup: 3030 guymon street, san diego
Delivered: 297 rosecrans street, san diego

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00