Paid

Invoice

From:

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

Invoice Number INV-21453
Invoice Date July 15, 2019
Due Date August 14, 2019
Total Due $700.00
To:
gabe parada material handling

Robert  A17

7/15/2019

Gabriel prada    email : gparadajr@gmail.com

Hours Equipment RateSub Total
1 (2) 5k ind forklifts

FROM: NHMH fontana
TO: 2012 sunset ave. s.d. 92154

$700.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00