Paid

Invoice

From:

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

Invoice Number INV-20355
Invoice Date August 2, 2018
Due Date September 1, 2018
Total Due $275.00
To:
Palm Engineering

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

Juan

truck 17

Hours Equipment RateSub Total
2.5 Dynapac roller and bobcat skidsteer

From 5050 gayman st. Hawthorn school.
To palm yard.
Note: the only entrance is narrow. Could not park outside because there is construction. Had to wait for 2 cement trucks to load the equipment.

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00