Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22522 |
| Invoice Date | May 1, 2020 |
| Due Date | May 31, 2020 |
| Total Due | $480.00 |
Customer:
Patriot General Engineering
619-772-1759
invoice@patriotgen.com
Mike T A17 5/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 420 backhoe Skid steer w/brush cutter P/U Antonio Pkwy Ladera ranch |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |