Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24213
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $300.00
Customer:
Ground Force const.

Robert Chavez

A20

6/4/21

Hours Equipment RateSub Total
2.5 10k reach fork

Load at 23668 Old Ranch Rd
Deliver to E Misssion Rd & Woodward St

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00