Paid

Invoice

From:

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

Invoice Number INV-23304
Invoice Date November 18, 2020
Due Date December 18, 2020
Total Due $240.00
Customer:
nhmh kevin

Robert Chavez

A18

11/13/20

Hours Equipment RateSub Total
2 15k forklift

Load at 8753 Kerns St.
Deliver to Naumann Hobbs yard

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