Paid

Invoice

From:

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

Invoice Number INV-22717
Invoice Date July 2, 2020
Due Date August 1, 2020
Total Due $360.00
Customer:
Patriot General Engineering

619-772-1759

Mike T A17 7/2/2020

Hours Equipment RateSub Total
3 Dodge 4500 #PT-46 Lic # 09897D1

P/U hwy 94 I Mi E/O checkpoint Dulzura
D/O Vigalante rd yard Lakeside

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