Paid

Invoice

From:

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

Invoice Number INV-21161
Invoice Date April 11, 2019
Due Date May 11, 2019
Total Due $550.00
To:
Ground Force const.

Date of service

4/11/19

Hours Equipment RateSub Total
5.5 10' container

From:1375 S. Santa Fe Ave
To: Ground force yard

$100.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00