Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24049 |
| Invoice Date | May 9, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $1,290.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
5/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | EC25N forklift # 17045134 Load at Naumann Hobbs yard |
$120.00 | $270.00 |
| 3 | pallet jack # 17063535 Load at Naumann Hobbs yard |
$120.00 | $360.00 |
| 4 | C6000 forklift # AT83F44244 Load at Naumann Hobbs yard |
$120.00 | $480.00 |
| 1.5 | C6000 forklift # AT83F41172 Load at 7530 Broadway lemon grove |
$120.00 | $180.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |