Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21415 |
| Invoice Date | June 28, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $700.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe
truck: A14
date: 6/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | terex30 skidsteer and set of fork extensions pickup: 1450 north Pennsylvannia ave, Colton, CA |
$100.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |