Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21358 |
| Invoice Date | June 13, 2019 |
| Due Date | July 13, 2019 |
| Total Due | $300.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Driver: Joe
Truck: A18
Date: 6/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Volvo wheel loader Pickup: waite drive and murray hill rd |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |