Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23855 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $660.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
3/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Cat NRR40 Load at Naumann Hobbs yard |
$120.00 | $180.00 |
| 1 | Jungheinrich ETR340 Load at 1022 Bay Marina DR |
$120.00 | $120.00 |
| 1 | Cat rotator forklift # 17084776 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| 2 | Cat forklift # 17048077 Load at Naumann Hobbs yard |
$120.00 | $240.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |