Paid

Invoice

From:

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

Invoice Number INV-21479
Invoice Date July 16, 2019
Due Date August 17, 2019
Total Due $412.50
To:
Ground Force const.

Devon A22

Date of service

7/16/19

Hours Equipment RateSub Total
3.75 Track skid(broken)

From:S. Melrose and cannon Rd
To:ground force yard

$110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50