Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23131 |
| Invoice Date | October 12, 2020 |
| Due Date | November 11, 2020 |
| Total Due | $400.00 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
cortes tow # 51905
date of service 9/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 5yd dump trk FROM: e/b hwy 125 @ jamacha blvd |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |