Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23189 |
| Invoice Date | October 20, 2020 |
| Due Date | November 19, 2020 |
| Total Due | $240.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Mike T A17 10/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Curb Machine P/U Chula Vista Yard |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |