Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20656 |
| Invoice Date | October 29, 2018 |
| Due Date | November 28, 2018 |
| 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: A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skidsteer with bucket and forks, double drum roller Pickup: north cedros ave and cliff street, solana beach |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |