Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24378 |
| Invoice Date | July 2, 2021 |
| Due Date | August 1, 2021 |
| Total Due | $720.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Joe S. A25 07/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | Towable sign board, backhoe bucket, excavator Loaded @ 1450 Pennsylvania Colton |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |