Paid

Invoice

From:

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

Invoice Number INV-22959
Invoice Date August 31, 2020
Due Date October 8, 2020
Total Due $270.00
Customer:
Palm Engineering

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

driver: Joe
truck: A20
date: 8/31/2020

Hours Equipment RateSub Total
2 volvo 210 excavator with 2 buckets

pickup: 1st street and I street, Coronado
delivered: chula vista yard, faivre street

$135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00