Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23356 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $510.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
11/25/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | ETG230 # 17072640 Load at Naumann Hobbs yard |
$120.00 | $180.00 |
| 2.75 | forklift # 17063035 Load at Naumann Hobbs yard |
$120.00 | $330.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |