Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23166 |
| Invoice Date | October 19, 2020 |
| Due Date | November 18, 2020 |
| Total Due | $270.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Robert Chavez
A20
10/14/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 279 skid steer, mini excavator, reach fork Pick up ground force yard |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |