Paid

Invoice

From:

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

Invoice Number INV-21163
Invoice Date April 11, 2019
Due Date May 11, 2019
Total Due $687.50
To:
Ground Force const.

driver: joe
truck: a18
date: 4/11/19

Hours Equipment RateSub Total
5.5 hyundai excavator

pickup: 1375 south sante fe ave, vista
delivered: groundforce yard, 1220 presciosa street, spring valley.
jobsite was tight, 1 hour standby waiting to get equipment accessible

$125.00$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50