Paid

Invoice

From:

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

Invoice Number INV-23354
PO # WS6-37283
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $240.00
Customer:
NHMH Kevin

Robert Chavez

A20

11/25/20

Hours Equipment RateSub Total
2 19ft. Scissor lift # 313661

Load at Naumann Hobbs yard
Deliver to 2819 Loker Ave E

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00