Paid

Invoice

From:

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

Invoice Number INV-21870
Invoice Date October 25, 2019
Due Date November 24, 2019
Total Due $1,215.00
To:
Ground Force const.

driver: Joe
truck: A18
date: 10/25/19

Hours Equipment RateSub Total
9 hyundai excavator with drill rig

pickup: calabasas job
delivered: groundforce yard, presioca st, spring valley

$135.00$1,215.00
Sub Total $1,215.00
Tax $0.00
Total Due $1,215.00