Paid

Invoice

From:

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

Invoice Number INV-22429
Invoice Date March 25, 2020
Due Date April 24, 2020
Total Due $275.00
Customer:
Patriot General Engineering

619-772-1759

Devon A22
Date of Service: 3/25/20

Hours Equipment RateSub Total
2.5 Move 20' Container

From: Yard on Vigilante Road
To: 13970 Vista Sage Rd

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00