Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22674 |
| Invoice Date | June 18, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $900.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Brian A-18 6-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | jd 75d, compressor, light tower, generator pick up from 1450 n. Pennsylvania Ave, deliver to chula Vista yard. |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |