Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23545 |
| Invoice Date | January 14, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $300.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe A
truck: A18
date: 1/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | volvo loader L70 pickup: camino del mar and carmel valley rd, |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |