Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23640 |
| Invoice Date | February 13, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $660.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A25
2/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 5k forklift # 17048982 Load at 6655 Camino Maquiladora |
$120.00 | $360.00 |
| 2.5 | GMC pickup truck Load at 1767 Honestidad Rd |
$120.00 | $300.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |