Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24187 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $593.75 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Robert Chavez
A20
5/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | 40ft container Load at Palm Engineering yard |
$125.00 | $593.75 |
| Sub Total | $593.75 |
| Tax | $0.00 |
| Total Due | $593.75 |