Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24328 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $810.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
6/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | GP25 loaner forklift Load at Naumann Hobbs |
$120.00 | $120.00 |
| 1.5 | Hyster H60 forklift # 17082300 Load at 7844 Armour St |
$120.00 | $180.00 |
| 1 | Cat P5000 forklift # 313035 Load at 2200 Pacific Hwy |
$120.00 | $120.00 |
| 2 | Cat C5000 forklift # 17083570 Load at 5925 Farnsworth Ct |
$120.00 | $240.00 |
| 1.25 | FGC25N forklift # 17061589 Load at 5620 Paseo Del Norte |
$120.00 | $150.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |