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
To:
Ground Force const.

driver: Joe
truck: A18
date: 10/15/19

Hours Equipment RateSub Total
1 casagrande C3XP-2 drill rig

pickup: San Claire products, 887 cotting lane, Vacaville, CA
delivered: 3100 New York Drive, Pasadena, CA

$2,650.00$2,650.00
Sub Total $2,650.00
Tax $0.00
Total Due $2,650.00