Paid

Invoice

From:

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

Invoice Number INV-23243
Invoice Date November 4, 2020
Due Date December 4, 2020
Total Due $450.00
Customer:
Patriot General Engineering

619-772-1759

countywide  12631

date of service 11/3/2020

Hours Equipment RateSub Total
1 2011 f550 ford dig truck lic#12107g3

FROM: 17728 hwy 67 ramona
TO: patriot yard 12566 vigalante rd. lakeside

$450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00