Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22787 |
| Invoice Date | July 23, 2020 |
| Due Date | August 23, 2020 |
| Total Due | $337.50 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Brian A-18 7-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Hyundyi excavator pick up from Coronado job, deliver to chula vista yard. |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |