Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21347 |
| Invoice Date | June 10, 2019 |
| Due Date | July 10, 2019 |
| Total Due | $540.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Keith A20 6/10/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | sakai 3-5 ton roller FROM: vantage auctions lake elsinore ca |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $540.00 |