Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22890 |
| Invoice Date | August 19, 2020 |
| Due Date | September 18, 2020 |
| Total Due | $960.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
Mike T A17 8/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Mini ex, roller, skid steer P/U 3020 Lakeridge dr LA |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |