Paid

Invoice

From:

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

Invoice Number INV-22387
Invoice Date March 11, 2020
Due Date April 10, 2020
Total Due $275.00
Customer:
Patriot General Engineering

619-772-1759

driver: Joe
truck: A22
date: 3/11/2020

Hours Equipment RateSub Total
2.5 ASV RT-40

pickup: patriot general yard, 125666 Vigilante Rd, Santee
delivered: Pata Ranch Rd, off of Wildcat Canyon Rd, Lakeside

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