Paid

Invoice

From:

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

Invoice Number INV-20531
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $467.50
To:
Ground Force const.

Juan

truck 17

Hours Equipment RateSub Total
4.25 Mini Ex w/ bucket, skidsteer w/ bucket and forks attachment, dingo

From yard
To 1375 south Santa Fe ave.
Note: very heavy traffic going north to job site. Accident on freeway.

$110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50