Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22338 |
| Invoice Date | February 26, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $720.00 |
Customer:
Palm Engineering
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
ap@palmengineeringco.com
Mike T A20 2/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD 544 Loader, Volvo 170 Loader P/U JD544 @ Chula Vista yard |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |