Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22186 |
| Invoice Date | January 23, 2020 |
| Due Date | February 22, 2020 |
| Total Due | $450.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
cortes 52316
1/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | f350 ford lic#7w02408 FROM: s/b 5 n/of del mar heights rd |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |