Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22732 |
| Invoice Date | July 9, 2020 |
| Due Date | August 8, 2020 |
| Total Due | $300.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Mike W A22
7/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 20" container FROM: 5th and imperial beach blvd. |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |