Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24012 |
| Invoice Date | April 29, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $660.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | EC30 forklift # 17034522 Load at Naumann Hobbs yard |
$120.00 | $300.00 |
| 3 | Mitsubishi forklift # 17078893 Load at Naumann Hobbs yard |
$120.00 | $360.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |