Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24594 |
| Invoice Date | August 13, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $750.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Mike A18 8/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Paver P/U WCA auction, Perris |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |