Paid

Invoice

From:

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

Invoice Number INV-22300
Invoice Date February 18, 2020
Due Date March 19, 2020
Total Due $960.00
Customer:
Ground Force const.

Mike T A17 2/18/2020

Hours Equipment RateSub Total
8 Roller, skid steer, trench roller, mini ex

Preloaded at SJ
D/O Hollywood Hills CA

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00