Paid

Invoice

From:

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

Invoice Number INV-20112
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $275.00
To:
Ground Force const.

DRiver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 6k reachfork

Pickup: Groundforce yard in spring valley
Delivered: 12865 carriage heights way, poway

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00