Paid

Invoice

From:

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

Invoice Number INV-23050
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $715.00
Customer:
NHMH Kevin

Robert Chavez

A22

9/22/20

Hours Equipment RateSub Total
2.75 Fork lift # 17078940

Load Naumann Hobbs yard
Drop off 1902 Gatchell rd

$110.00$302.50
3.75 Forklift # 17079336

Load Naumann Hobbs yard
Drop off 648 Marsat ct

$110.00$412.50
Sub Total $715.00
Tax $0.00
Total Due $715.00