Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24456 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $656.25 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Robert Chavez
A20
7/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | C5000 forklift # 17083570 Load at 4665 North Ave |
$125.00 | $343.75 |
| 1 | C6000 forklift # 17048529 and GP25 # 17055477, GP25 # 17046193 and 17055623 Load at 1004 Rancheros Dr |
$125.00 | $125.00 |
| 1.5 | C5000 forklift # 17083570 Load at Naumann Hobbs |
$125.00 | $187.50 |
| Sub Total | $656.25 |
| Tax | $0.00 |
| Total Due | $656.25 |