Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21154 |
| Invoice Date | April 8, 2019 |
| Due Date | May 9, 2019 |
| Total Due | $220.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: joe
truck: a18
date: 4/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | case 721 loader pickup: yard on faivre street, chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |