Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23941 |
| Invoice Date | April 16, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $780.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Robert Chavez
A20
4/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 2 trenchers, 3 generators, 4 pallets of equipment Pick up palm yard on faivre street, chula vista |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |