Paid

Invoice

From:

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

Invoice Number INV-23534
Invoice Date January 16, 2021
Due Date February 15, 2021
Total Due $450.00
Customer:
NHMH Kevin

Robert Chavez

A25

1/14/21

Hours Equipment RateSub Total
1 JLG manlift # 313660

Load at Naumann Hobbs yard
Deliver to 1707 La Costa Meadows
PO: WS6-37440

$120.00$120.00
2.75 Toyota forklift # 1657503

Load at Naumann Hobbs yard
Deliver to 6995 Flanders Ct
PO: WS6-37484

$120.00$330.00
Sub Total $450.00
Tax $0.00
Total Due $450.00