Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20460 |
| Invoice Date | August 28, 2018 |
| Due Date | September 27, 2018 |
| Total Due | $275.00 |
To:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
amanda@palmengineeringco.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Case 721 loader Pickup: 5050 guymon st |
$110.00 | $110.00 |
| 1.5 | Volvo loader Pickup: waite dr & murray hill dr |
$110.00 | $165.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |