Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23435 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $660.00 |
Customer:
gabe parada material handling
gparadajr@gmail.com
Robert Chavez
A25
12/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | forklift Load at 1125 5th Ave |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |