Paid

Invoice

From:

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

Invoice Number INV-20735
Invoice Date November 26, 2018
Due Date December 26, 2018
Total Due $220.00
To:
Palm Engineering

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

keith A20

Hours Equipment RateSub Total
2 exchange volvo / case loaders

from : c.v. yard
to: la mesa job university and lowell st.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00