Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22443 |
| Invoice Date | March 28, 2020 |
| Due Date | April 28, 2020 |
| Total Due | $220.00 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
Devon A22
Date of Service: 3/28/20
*PO HATS
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Move 10' Container From: Pata Ranch |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |