Paid

Invoice

From:

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

Invoice Number INV-23418
Invoice Date December 12, 2020
Due Date January 11, 2021
Total Due $240.00
Customer:
nhmh kevin

Mike W A25 12/11/20

Hours Equipment RateSub Total
2 Warehouse forklift

Unit # 17058551
From San Marcos
To 2141 Newton Ave 92113

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