Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22294 |
| Invoice Date | February 17, 2020 |
| Due Date | March 17, 2020 |
| Total Due | $247.50 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
Devon A22
Date of Service: 2/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 10' Container; Mini Skid From: Willow Rd (jobsite) |
$110.00 | $247.50 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Total Due | $247.50 |