Paid

Invoice

From:

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

Invoice Number INV-20552
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $357.50
To:
Palm Engineering

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

Juan

truck 17

Hours Equipment RateSub Total
3.25 442 mini Ex w/ 2 buckets and compaction wheel

From yard
To solana beach off loma Santa Fe. Parking lot of train station
Note: heavy traffic going north to job site.

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50