Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23329 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $360.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
11/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 19ft scissor lift # 313661 Load at 2819 E. Loker Ave WS6-37283 |
$120.00 | $210.00 |
| 1.25 | Electric forklift # 17045134 Load at Naumann Hobbs Yard |
$120.00 | $150.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |