Paid

Invoice

From:

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

Invoice Number INV-22616
Invoice Date June 2, 2020
Due Date July 4, 2020
Total Due $405.00
Customer:
Ground Force const.

Brian A-18 6-2-20

Hours Equipment RateSub Total
3 Excavator drill

pick up from spring valley yard, deliver to otay mesa rd!

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00