Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23789 |
| Invoice Date | March 18, 2021 |
| Due Date | April 17, 2021 |
| Total Due | $360.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Mike A18 3/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 544 P/U Market x Euclid |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |