Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24138 |
| Invoice Date | May 20, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $405.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Mike A18 5/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Volvo Excavator P/U Spring Valley yard |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |