Paid

Invoice

From:

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

Invoice Number INV-21458
Invoice Date July 10, 2019
Due Date August 15, 2019
Total Due $420.00
To:
Ground Force const.

driver: Joe
truck: A18
date: 7/10/19

Hours Equipment RateSub Total
3.5 Hyundai 210 excavator with drill rig

pickup: 943 south melrose drive, vista
delivered: groundforce yard, presioca street, spring valley

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00