Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23940 |
| Invoice Date | April 16, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $900.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | GC70k forklift # 17045841 Load at 9975 Summers Ridge Rd |
$120.00 | $240.00 |
| 1.5 | GC70k forklift # 17000019 Load at 1377 Specialty Dr |
$120.00 | $180.00 |
| 1 | forklift # 17059551 Load at 1996 Don Lee Pl |
$120.00 | $120.00 |
| 2 | GC70k forklift # 17000020 Load at 1377 Specialty Dr |
$120.00 | $240.00 |
| .5 | C5000 forklift # 312611 Load at 5818 El Camino Real |
$120.00 | $60.00 |
| .5 | C6000 forklift # 17048529 Load at 1950 Camino Vida Roble |
$120.00 | $60.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |