Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23006 |
| Invoice Date | September 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $330.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
9/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Forklifts # 17046032 and 17059551 Load Naumann Hobbs |
$110.00 | $192.50 |
| 1.25 | Pallet jack # 17075231 Load Naumann Hobbs |
$110.00 | $137.50 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |