Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22843 |
| Invoice Date | August 6, 2020 |
| Due Date | September 9, 2020 |
| Total Due | $720.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Brian A-18 8-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | reach fork. Rumble plates pick up from 3020 N lakeridge dr. Deliver to spring valley yard |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |