Paid

Invoice

From:

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

Invoice Number INV-23719
Invoice Date March 2, 2021
Due Date April 6, 2021
Total Due $220.00
Customer:
NHMH Kevin

Robert Chavez

A22

3/2/21

Hours Equipment RateSub Total
2 Cat forklift # 17050307

Load at Naumann Hobbs yard
Deliver to 1825 Diamond St

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00