Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21576 |
| Invoice Date | August 20, 2019 |
| Due Date | September 19, 2019 |
| Total Due | $720.00 |
To:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
amanda@palmengineeringco.com
driver: Joe
truck: A18
date: 8/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2k water truck pickup: faivre street yard, chula vista |
$120.00 | $360.00 |
| 3 | 2k water truck; bobcat skidsteer pickup: western construction auction, 2021 goetz rd, Perris |
$120.00 | $360.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |