Paid

Invoice

From:

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