Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23045 |
| Invoice Date | September 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $467.50 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
9/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 3k forklift # 17047699 Load Naumann Hobbs yard |
$110.00 | $357.50 |
| 1 | 5k forklift # 17046056 Load Naumann Hobbs yard |
$110.00 | $110.00 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |