Paid

Invoice

From:

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

Invoice Number INV-21135
Invoice Date April 1, 2019
Due Date May 5, 2019
Total Due $275.00
To:
Ground Force const.

driver: Joe
truck: A18
date/ 4/1/19

Hours Equipment RateSub Total
2.5 259 skidsteer

pickup: shell gas station, via rancho parkway and interstate 15
delivered: 1220 presioca street, spring valley

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