Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23689 |
| Invoice Date | February 28, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $1,440.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A17
2/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Nissan Forklift # 1618248 Load at 11906 Tech Center Ct |
$120.00 | $240.00 |
| 1.5 | Clark Forklift # 17078196 Load Naumann Hobbs yard |
$120.00 | $180.00 |
| 3.25 | Toyota forklift # 17083696 Load at 10227 Mast Blvd |
$120.00 | $390.00 |
| 2 | Cat forklift Load at 9915 Magnolia Ave |
$120.00 | $240.00 |
| 1.75 | Cat forklift # 17031262 Load at 355 Marketplace Ave |
$120.00 | $210.00 |
| 1.5 | 12k Hyster forklift # 17084024 Load at 11906 Tech Center Ct |
$120.00 | $180.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |