Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24082 |
| Invoice Date | May 13, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $300.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Mike A18 5/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Pad foot roller P/U 6899 Watercourse, Carlsbad |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |