Paid

Invoice

From:

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

Invoice Number INV-20656
Invoice Date October 29, 2018
Due Date November 28, 2018
Total Due $300.00
To:
Palm Engineering

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

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
3 Skidsteer with bucket and forks, double drum roller

Pickup: north cedros ave and cliff street, solana beach
Delivered: palm yard, faivre street, chula vista

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00