Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24255 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $605.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
6/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Bendi BC30 forklift # 17039727 Load at 9565 Heinrich Hertz Dr |
$110.00 | $220.00 |
| 1 | Mitsubishi forklift # 17084750 Load at Naumann Hobbs yard |
$110.00 | $110.00 |
| 1 | Cat VC60 forklift # 17010217 Load at 1054 Mar Vista Dr |
$110.00 | $110.00 |
| 1.5 | Yale GDP80 # 17087109 Load at Naumann Hobbs yard |
$110.00 | $165.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |