Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24195 |
| Invoice Date | June 2, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $810.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
JOE A26
date of service 5/31/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | move trailers and containers FROM: faivre st yard |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |