Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23978 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $1,020.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | pallet jack # 17075220 Load at Naumann Hobbs yard |
$120.00 | $240.00 |
| 2.5 | Cat forklift # 17071440 Load at Naumann Hobbs yard |
$120.00 | $300.00 |
| 4 | forklift # 1604868 and # 17050310 Load at 100 Park Blvd |
$120.00 | $480.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |