Paid

Invoice

From:

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

Invoice Number INV-23335
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $720.00
Customer:
nhmh kevin

Robert Chavez

A20

11/19/20

Hours Equipment RateSub Total
6 3 forklifts # 17074398, 17081313, 17081314, pallet of tires

Load at Naumann Hobbs yard Fontana
Deliver to Naumann Hobbs yard San Marcos

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00