Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23616 |
| Invoice Date | February 6, 2021 |
| Due Date | March 8, 2021 |
| Total Due | $870.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | street sweeper, light tower, roto tiller, 36in bucket, 48in bucket, box broom Load at Vantage Auction |
$120.00 | $870.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |