Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23974 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $1,050.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | ZCat forklift # 17045776 Load at 1001 Park Center Dr |
$120.00 | $150.00 |
| 1 | pallet stacker # 17085912 Load at 1430 Vantage Ct |
$120.00 | $120.00 |
| 2 | 2630 Scissor lift # 17073402 and 2632 scissor lift # 46194 Load at Naumann Hobbs yard |
$120.00 | $240.00 |
| 2.25 | forklift # 17056565 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| 2.25 | TGP 25 forklift # 163658 Load at 1919 Friendship Dr |
$120.00 | $270.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |