Paid

Invoice

From:

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

Invoice Number INV-23327
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $240.00
Customer:
Palm Engineering

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

Robert Chavez

A20

11/17/20

Hours Equipment RateSub Total
2 Case 721 Loader

Load at 800 W. Grand Ave
Deliver to 4890 Market St.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00