Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20653 |
| Invoice Date | October 26, 2018 |
| Due Date | November 25, 2018 |
| Total Due | $375.00 |
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 | Volvo 210 excavator, 2 buckets Pickup: 2 buckets from yard on faivre street; excavator from san diego hydraulics, national city |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |