Paid

Invoice

From:

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

Invoice Number INV-20527
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $440.00
To:
Ground Force const.

Juan

truck 17

Hours Equipment RateSub Total
4 Reachfork and 20’ container

From 1220 Presioca st
To 1375 south Santa Fe ave. Vista

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00