Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21408 |
| Invoice Date | June 25, 2019 |
| Due Date | July 26, 2019 |
| Total Due | $240.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: Joe
truck: A17
date: 6/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | case 721 loader pickup: yard on faivre street, chula vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |