Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22758 |
| Invoice Date | July 17, 2020 |
| Due Date | August 16, 2020 |
| Total Due | $300.00 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
Driver: joe
Truck: A20
Date: 7/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 420F backhoe #34544 Pickup: f street and first ave, chula vista |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |