Paid

Invoice

From:

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

Invoice Number INV-23511
Invoice Date January 11, 2021
Due Date February 10, 2021
Total Due $300.00
Customer:
gabe parada material handling

Robert Chavez

A20

1/7/21

Hours Equipment RateSub Total
1 Mitsubishi forklift FB18kt and charger

Load at Naumann Hobbs yard
Deliver to 9163 Siempre Viva Rd

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