Paid

Invoice

From:

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

Invoice Number INV-22496
Invoice Date April 25, 2020
Due Date May 25, 2020
Total Due $220.00
Customer:
Patriot General Engineering

619-772-1759

Devon A22
Date of Service: 4/25/20

Hours Equipment RateSub Total
2 8259 Skid W/Sweeper, BKT

From: Wabash & Orange
To: Patriot Gen Yard

#7983

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00