Paid

Invoice

From:

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

Invoice Number INV-21530
Invoice Date July 26, 2019
Due Date September 6, 2019
Total Due $1,215.00
To:
Ground Force const.

driver: Joe
truck: A18
date: 7/26/19

Hours Equipment RateSub Total
9 hyundai excavator with drill rig

pickup: groundforce yard, presioca street, spring valley
delivered: Las Virgenes rd, calabasas, CA

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