Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24363
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $1,080.00
Customer:
*DoNotUse*NHMH Kevin

Robert Chavez

A20

6/30/21

Hours Equipment RateSub Total
2.25 Mitsubishi forklift # AF34A00403

Load at Naumann Hobbs
Deliver to 16300 Nyemii Pass Rd

$120.00$270.00
1.25 pallet jack # 17075236

Load at Naumann Hobbs
Deliver to 1215 Park Center Dr

$120.00$150.00
2 Donkey forklift # 17079819

Load at Naumann Hobbs
Deliver to 2620 Progress St

$120.00$240.00
2.5 pallet stacker # 17069719

Load at Naumann Hobbs
Deliver to 649 Benet Rd

$120.00$300.00
1 pallet stacker # 17048116

Load at 649 Benet Rd
Deliver to Naumann Hobbs

$120.00$120.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00