Paid

Invoice

From:

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

Invoice Number INV-23411
PO # WS6-37405
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $390.00
Customer:
NHMH Kevin

Robert Chavez

A20

12/7/20

Hours Equipment RateSub Total
1.5 forklift # 1639511, cart # 1691571

Load at 16868 Via Del Campo Ct.
Deliver to 12365 Crosswaite Circle

$120.00$180.00
1.75 Cart # 17001099

Load at 16868 Via Del Campo Ct.
Deliver to 14303 General Atomics Way

$120.00$210.00
Sub Total $390.00
Tax $0.00
Total Due $390.00