Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24093 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $360.00 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
Robert Chavez
A20
5/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | F250 pickup truck Load at Ammuntion Rd and Mission Rd, Fallbrook |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |