Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23622 |
| Invoice Date | February 6, 2021 |
| Due Date | March 8, 2021 |
| Total Due | $690.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A25
2/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.50 | Mitsubishi forklift # 1614782 Load at Naumann Hobbs yard |
$120.00 | $420.00 |
| 2.25 | Cat forklift # 17082124 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |