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Invoice
From:
SJ Towing

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

Invoice Number INV-22444
Invoice Date March 30, 2020
Due Date April 29, 2020
Total Due $605.00
Customer:
Patriot General Engineering

619-772-1759

Devon A22
Date of Service: 3/30/20

* PO HATS

Hours Equipment RateSub Total
5.5 302 Mini Ex, ASV, CB1.7 Roller

From: Pata Ranch Jobsite, Patriot General Office
To: El Capitan Lake, Porter Rental, HRIS Lakeside

* Moved 302 Mini Ex , from Pata Ranch Job to Wildcat Canyon Rd.
* Moved ASV from Patriot Gen Office to El Cap Lake
* Moved CB1.7 Roller, ASV from Pata Ranch to Porter Rental & HRIS Lakeside

 $110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
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