Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23499 |
| Invoice Date | January 7, 2021 |
| Due Date | February 6, 2021 |
| Total Due | $510.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
1/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Toyota forklift # 17061691 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| 1 | 8k forklift # 17079813 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| 1 | Toyota forklift SN: 62520 Load at Inland Kenworth El Cajon |
$120.00 | $120.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |