Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23355 |
| PO # | WS6-37391 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $240.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
11/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | forklift # 17078798 Load at Naumann Hobbs yard |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |