Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22299 |
| Invoice Date | February 17, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $240.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Mike T A17 2/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Roller, skid steer, trench roller, mini ex P/U 1220 Presioca st Spring Valley |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |