Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23303 |
| Invoice Date | November 18, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $240.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Robert Chavez
A18
11/13/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Reach fork Load at La Jolla Country Club |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |