Paid

Invoice

From:

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

Invoice Number INV-20546
Invoice Date September 20, 2018
Due Date October 24, 2018
Total Due $437.50
To:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 Hyundai excavator

Pickup: groundforce yard in spring valley
Delivered: 1375 south sante fe ave, vista

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50