Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23432 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $1,140.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A25
12/14/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | ETR345 forklift # 17069395 Load at Naumann Hobbs yard |
$120.00 | $360.00 |
| 2.75 | Drexel # 17044426 Load at Naumann Hobbs yard |
$120.00 | $330.00 |
| 2.5 | Mitsubishi forklift # AF82F45006 Load at Naumann Hobbs Yard |
$120.00 | $300.00 |
| 1.25 | Forklift # 17046056 Load at 9190 Activity Rd |
$120.00 | $150.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |