Paid

Invoice

From:

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

Invoice Number INV-23284
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $385.00
Customer:
NHMH Kevin

Robert Chavez

A22

11/13/20

Hours Equipment RateSub Total
3.5 forklift and chrger

Load at Naumann Hobbs yard
Drop off at 659 Benet Rd.

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00