Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23175 |
| Invoice Date | October 20, 2020 |
| Due Date | November 19, 2020 |
| Total Due | $385.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
10/19/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2630 scissor lift # 17073402 load at Naumann Hobbs yard |
$110.00 | $220.00 |
| 1.5 | 3k forklift # 169371 Load at Naumann Hobbs yard |
$110.00 | $165.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |