Paid

Invoice

From:

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

Invoice Number INV-23410
PO # WS6-37406
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $420.00
Customer:
nhmh kevin

Robert Chavez

A20

12/7/20

Hours Equipment RateSub Total
3.5 DFL 107 forklift # 17081724

Load at Diversified Utility yard Lakeside
Deliver to Naumann Hobbs yard

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