Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24162
Invoice Date May 28, 2021
Due Date June 27, 2021
Total Due $275.00
Customer:
Patriot General Engineering

619-772-1759

Keith  A22

date of service 5/28/2021

Hours Equipment RateSub Total
2.5 asv E-77

FROM: pata ranch rd. and wildcat canyon rd
TO: n/end of hazy meadows rd.

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00