Paid

Invoice

From:

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

Invoice Number INV-21423
Invoice Date July 5, 2019
Due Date August 4, 2019
Total Due $720.00
To:
Ground Force const.

driver: Joe
truck: A18
date: 7/3/19

Hours Equipment RateSub Total
4 hyundai excavator with drill rig attachment

pickup: groundforce yard, spring valley
deliverd: 943 south Melrose drive, vista

$120.00$480.00
2 1 bundle of rebar, 53' length

pickup: william form engineering, 6440 flanders ave, san diego
delivered: groundforce yard, spring valley

$120.00$240.00
Sub Total $720.00
Tax $0.00
Total Due $720.00