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
invoice@patriotgen.com
Keith A22
date of service 5/28/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | asv E-77 FROM: pata ranch rd. and wildcat canyon rd |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |