Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24015 |
| Invoice Date | April 30, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $480.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | pallet stacker # 17064685 Load at Naumann Hobbs yard |
$120.00 | $150.00 |
| 2.75 | Mitsubishi forklift # 17084749 Load at Naumann Hobbs yard |
$120.00 | $330.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |