Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21097 |
| Invoice Date | March 25, 2019 |
| Due Date | April 24, 2019 |
| Total Due | $440.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Keith. A20. 3/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Jd skip From: faivre st yard |
$110.00 | $165.00 |
| 2.5 | Jd 721d wheel loader From: rosecrans st job |
$110.00 | $275.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |