Paid

Invoice

From:

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

Invoice Number INV-23268
Invoice Date November 9, 2020
Due Date December 9, 2020
Total Due $907.50
Customer:
Patriot General Engineering

619-772-1759

cortes

date of service 11/5/2020

Hours Equipment RateSub Total
5.5 2k water truck #wt-10

FROM: 9700 hwy 76 pala
TO: patriot gen yard 12566 vigilante rd.

$165.00$907.50
Sub Total $907.50
Tax $0.00
Total Due $907.50