Paid

Invoice

From:

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

Invoice Number INV-24623
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

8/18/21

Hours Equipment RateSub Total
2 DP70 forklift # 46177

Load at Hawthorne Chula Vista
Deliver to 1120 Eastlake Pkwy
Load: 307706
Order: 308077

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