Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23700 |
| Invoice Date | February 22, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $420.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
driver: Joe A
truck: A26
date: 2/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | hyundai excavator drill rig pickup: groundforce yard, spring valley |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |