Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23775 |
| Invoice Date | March 17, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $570.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Robert Chavez
A20
3/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | Skid steer and mini excavator Load at Groundforce yard |
$120.00 | $570.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |