Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23762 |
| Invoice Date | March 13, 2021 |
| Due Date | April 12, 2021 |
| Total Due | $630.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
3/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Cart # 17084442 Load at Naumann Hobbs yard |
$120.00 | $240.00 |
| 1.25 | Cart # 167968 Load at 10309 Pacific Center Ct |
$120.00 | $150.00 |
| 2 | Doosan forklift Load at 4925 Oceanside Blvd |
$120.00 | $240.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |