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 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
driver: Joe
truck: A18
date: 7/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | hyundai excavator with drill rig attachment pickup: groundforce yard, spring valley |
$120.00 | $480.00 |
| 2 | 1 bundle of rebar, 53' length pickup: william form engineering, 6440 flanders ave, san diego |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |