Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21182 |
| Invoice Date | April 17, 2019 |
| Due Date | May 17, 2019 |
| Total Due | $275.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: joe
truck: a18
date: 4/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | case 721 loader pickup: jimmy durante blvd amd san dieguito rd, del mar |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |