Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23684 |
| Invoice Date | February 28, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $660.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A17
2/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | C5000 Forklift # 17083570 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| 1.25 | electric pallet jack # 17075221 Load at Naumann Hobbs yard |
$120.00 | $150.00 |
| 2 | Nissan forklift # 1618248, Crown WAV50 # 17013891, Toyota 9BRu19 # 17051663 Load at 13225 Danielson St. |
$120.00 | $240.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |