Paid

Invoice

From:

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

Invoice Number INV-23332
PO # 19788
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $420.00
Customer:

Robert Chavez

A20

11/18/20

Hours Equipment RateSub Total
3.5 12k reach fork # 10136838

Load at 147 S. Imperial Ave
Machine not accessible
LOAD: 19788

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00