Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23305 |
| Invoice Date | November 18, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $510.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
11/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Hyster S60xl forklift # 1656671 Load Naumann Hobbs yard |
$120.00 | $120.00 |
| 2.25 | 5k forklift # 17061589 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| 1 | Z45 boom # 17003664 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |