Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23979 |
| Invoice Date | April 22, 2021 |
| Due Date | May 22, 2021 |
| Total Due | $360.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Mike A18 4/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Roller P/U Spring Valley Yard |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |