Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23511 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $300.00 |
Customer:
gabe parada material handling
gparadajr@gmail.com
Robert Chavez
A20
1/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mitsubishi forklift FB18kt and charger Load at Naumann Hobbs yard |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |