Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21333 |
| Invoice Date | June 5, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $405.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
driver: joe
truck: a18
date: 6/5/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | linkbelt 225 oversize excavator pickup: 700 camalot parkway, el cajon |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |