Paid

Invoice

From:

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

Invoice Number INV-20443
Invoice Date August 22, 2018
Due Date September 22, 2018
Total Due $275.00
To:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 6k reachfork, 10’ container

Pickup: 12865 carriage heights way, poway
Delivered: groundforce yard in spring valley

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