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.
accounting@groundforcecrew.com
Brian A-18 7-27-20
| Hours | Equipment | Rate | Sub 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 |