Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23825 |
| Invoice Date | March 28, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $495.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
3/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | C25 forklift # 17008481 Load at Naumann Hobbs yard |
$110.00 | $165.00 |
| 1 | Cat forklift # 17045776 Load at 7710 Formula Pl |
$110.00 | $110.00 |
| 1 | Doosan forklift Load at Naumann Hobbs yard |
$110.00 | $110.00 |
| 1 | Toyota forklift # 17084679 Load at Naumann Hobbs yard |
$110.00 | $110.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |