Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20617 |
| Invoice Date | October 15, 2018 |
| Due Date | November 14, 2018 |
| Total Due | $330.00 |
To:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
amanda@palmengineeringco.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Bobcat mini ex 442, cat 262c skidsteer, gator cart Pickup: north cidros ave and cliff street, solana beach |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |