Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23137 |
| Invoice Date | October 7, 2020 |
| Due Date | November 11, 2020 |
| Total Due | $1,046.25 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Brian A-18 10-7-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Linkbelt 225 Pick up feom Escondido job, deliver to market st job. |
$135.00 | $472.50 |
| 1.5 | 721 loader Pick up from Coronado job, deliver to market st job. |
$135.00 | $202.50 |
| 1.25 | Jd mini ex From market st job, Deliver to 31st and highland |
$135.00 | $168.75 |
| 1.50 | Volvo mini ex From 31st and highland, deliver to chula vista yard. |
$135.00 | $202.50 |
| Sub Total | $1,046.25 |
| Tax | $0.00 |
| Total Due | $1,046.25 |