Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23719 |
| Invoice Date | March 2, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $220.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
3/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Cat forklift # 17050307 Load at Naumann Hobbs yard |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |