Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22927 |
| Invoice Date | August 27, 2020 |
| Due Date | September 28, 2020 |
| Total Due | $1,080.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Brian A-18 8-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | flat bed truck pick up from chula Vista yard, deliver to TAC auctions colton ca. |
$120.00 | $480.00 |
| 5 | 6) arrow boards, 36" dd roller. pick up from TAC auctions colton ca. Deliver to chula vista yard |
$120.00 | $600.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |