Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23884 |
| Invoice Date | April 7, 2021 |
| Due Date | May 7, 2021 |
| Total Due | $840.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
driver: Joe A
truck: A26
date: 4/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | track skidsteer and hitachi mini excavator pickup: 1212 flint ridge circle, la Canada |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |