Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24011 |
| Invoice Date | April 28, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $1,380.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
4/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Cat forklift # 17045098 and Mitsubishi forklift # 17059551 Load at Naumann Hobbs yard |
$120.00 | $390.00 |
| 3.5 | Mitsubishi forklift # 17078893 and pallet stacker # 17064685 Load at Naumann Hobbs Fontana |
$120.00 | $420.00 |
| 1.75 | walking pallet stacker Load at Stone Equipment |
$120.00 | $210.00 |
| 3 | C6000 forklift # 17048529 Load at Naumann Hobbs yard |
$120.00 | $360.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |