Paid

Invoice

From:

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

Invoice Number INV-24082
Invoice Date May 13, 2021
Due Date June 12, 2021
Total Due $300.00
Customer:
Ground Force const.

Mike A18 5/13/2021

Hours Equipment RateSub Total
2.5 Pad foot roller

P/U 6899 Watercourse, Carlsbad
D/O Spring Valley Yard

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00