Paid

Invoice

From:

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

Invoice Number INV-20603
Invoice Date October 11, 2018
Due Date November 10, 2018
Total Due $440.00
To:
Palm Engineering

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

Juan

truck 17

Hours Equipment RateSub Total
4 Volvo mini ex

From yard faivre st
To 2701 ocean st. Carl’s
Note: gate was locked so I had to wait for someone so I can take the mini Ex out. Got traffic on the way north to job site.

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00