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
To:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

Keith. A20. 3/25/19

 

Hours Equipment RateSub Total
1.5 Jd skip

From: faivre st yard
To: rosecrans job

$110.00$165.00
2.5 Jd 721d wheel loader

From: rosecrans st job
To: jimmy durate rd job

$110.00$275.00
Sub Total $440.00
Tax $0.00
Total Due $440.00