Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24284 |
| Invoice Date | June 19, 2021 |
| Due Date | July 19, 2021 |
| Total Due | $1,062.50 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Joe S. A25
date of service 6/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | kawasaki loader ( tom) FROM: alpine yard |
$125.00 | $1,062.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |