Paid

Invoice

From:

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

Invoice Number INV-21953
Invoice Date November 12, 2019
Due Date December 17, 2019
Total Due $2,600.00
To:
Ground Force const.

Brian A-17 11-12-19

Hours Equipment RateSub Total
1 Drill rig

Pick up from Pasadena ca, deliver to vacaville ca.

$2,600.00$2,600.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00