Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24009 |
| Invoice Date | April 27, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $420.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2632 scissor lift # 46194 and 2630 scissor lift # 17073402 Load at 9190 Activity Rd |
$120.00 | $180.00 |
| 1 | pallet jack # 17075224 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| 1 | 1932 scissor lift # 1618241 Load at 14115 Stowe Dr |
$120.00 | $120.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |