Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22141 |
| Invoice Date | January 9, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $1,080.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Brian A-18 1-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 10k reach fork, 2 rumble plates Pick up from spring valley yard, deliver to Hollywood job site |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |