Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21073 |
| Invoice Date | March 15, 2019 |
| Due Date | April 14, 2019 |
| Total Due | $220.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Keith A14 3/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | chevy p/u trk # t-510 lic# 6t37809 FROM: home depo sports arena blvd |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $220.00 |