Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23766 |
| Invoice Date | March 13, 2021 |
| Due Date | April 12, 2021 |
| Total Due | $467.50 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
3/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Cat forklift # 17034522 Load at 1001 El Camino Real |
$110.00 | $220.00 |
| 1 | Cat P5000 forklift # 17084329 Load at Naumann Hobbs yard |
$110.00 | $110.00 |
| 1.25 | Cat 2C5000 forklift # 17084096 Load at Naumann Hobbs yard |
$110.00 | $137.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |