Paid

Invoice

From:

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

Invoice Number INV-20454
Invoice Date August 27, 2018
Due Date September 27, 2018
Total Due $715.00
To:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6.5 JD60 mini ex, hitachi mini ex, cat 277 skidsteer

Pickup: sj yard, chula vista
Delivered: 4502 casey rd, brawley

$110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00