Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21835 |
| Invoice Date | October 15, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $2,650.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
driver: Joe
truck: A18
date: 10/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | casagrande C3XP-2 drill rig pickup: San Claire products, 887 cotting lane, Vacaville, CA |
$2,650.00 | $2,650.00 |
| Sub Total | $2,650.00 |
| Tax | $0.00 |
| Total Due | $2,650.00 |