Paid

Invoice

From:

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

Invoice Number INV-22801
Invoice Date July 27, 2020
Due Date August 28, 2020
Total Due $405.00
Customer:
Ground Force const.

Brian A-18 7-27-20

Hours Equipment RateSub Total
3 Excavator drill

pick up from 6971 Otay mesa rd. Deliver to spring valley yard.

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