Paid

Invoice

From:

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

Invoice Number INV-23178
Invoice Date October 25, 2020
Due Date November 24, 2020
Total Due $360.00
Customer:
Ground Force const.

Robert Chavez

A20

10/21/20

Hours Equipment RateSub Total
3 Drill rig

Load 2296 Meyers Ave
Drop off La Jolla Country Club

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00