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.

Brian A-18 1-9-20

Hours Equipment RateSub 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