Paid

Invoice

From:

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

Invoice Number INV-20501
Invoice Date September 11, 2018
Due Date October 12, 2018
Total Due $770.00
To:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 JD60 mini ex, 277 skidsteer, hitachi mini ex

Pickup: 4502 casey rd, brawley
Delivered: JD60 to RDO equipment rentals, lakeside; rest of equipment to groundforce yard, spring valley

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00