Paid

Invoice

From:

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

Invoice Number INV-20544
Invoice Date September 19, 2018
Due Date October 24, 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 F450 saw truck

Pickup: south 805 and balboa ave, right shoulder.
Delivered: palm yard, faivre street, chula vista

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