Paid

Invoice

From:

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

Invoice Number INV-23246
Invoice Date November 4, 2020
Due Date December 5, 2020
Total Due $300.00
Customer:
Ground Force const.

Driver: Joe
Truck: A18
Date: 11/4/2020

Hours Equipment RateSub Total
2.5 TD25 drill unit

Pickup: 7301 high ave, la Jolla
Delivered: 2296 meyers ave, Escondido

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00