Paid

Invoice

From:

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

Invoice Number INV-23406
Invoice Date December 9, 2020
Due Date January 8, 2021
Total Due $300.00
Customer:
gabe parada material handling

Mike T A17 12/9/2020

Hours Equipment RateSub Total
2.5 Mitsubishi fork lift

P/U NHMH San Marcos
D/O 1125 5th Chula Vista

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00