Paid

Invoice

From:

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

Invoice Number INV-23049
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $450.00
Customer:
NHMH Kevin

Robert Chavez

A20

9/22/20

Hours Equipment RateSub Total
3.75 Boom lift

Load 16707 Via Del Campo
Drop off Naumann Hobbs yard

$120.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00