Paid

Invoice

From:

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

Invoice Number INV-23282
PO # 12561984
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $630.00
Customer:

Robert Chavez

A20

11/11/20

Hours Equipment RateSub Total
5.25 12k reach fork # 171255015

Load at SJ yard
Drop off at 612 North N St.

$120.00$630.00
Sub Total $630.00
Tax $0.00
Total Due $630.00