Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21531 |
| Invoice Date | July 29, 2019 |
| Due Date | September 6, 2019 |
| Total Due | $540.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe
truck: A18
date: 7/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | volvo excavator with 3 buckets pickup: palm yard, faivre street, chula vista |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |