Paid

Invoice

From:

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

Invoice Number INV-22407
Invoice Date March 14, 2020
Due Date April 13, 2020
Total Due $360.00
Customer:
Patriot General Engineering

619-772-1759

Mike T A17 3/14/2020

Hours Equipment RateSub Total
3 20’ container

P/U Icon Yard Vigalante rd
D/O El Monte rd

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00