Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20410 |
| Invoice Date | August 13, 2018 |
| Due Date | September 14, 2018 |
| Total Due | $200.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe
truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10 ft container pickup: olive dr & jr high drive, la mesa |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |