Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21185 |
| Invoice Date | April 18, 2019 |
| Due Date | May 18, 2019 |
| Total Due | $450.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Manny A22
Date of service
4/17/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Skidsteer and utility cart From: 521 silver st |
$100.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |