Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21903 |
| Invoice Date | October 31, 2019 |
| Due Date | December 4, 2019 |
| Total Due | $720.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe
truck: A17
date: 10/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 5 yard dump truck and ride on trencher pickup: the auction company, 1450 north pennsylvania ave, colton |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $720.00 |