Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23534 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $450.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A25
1/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | JLG manlift # 313660 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| 2.75 | Toyota forklift # 1657503 Load at Naumann Hobbs yard |
$120.00 | $330.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |