Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24215 |
| Invoice Date | June 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $390.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
6/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | JCB 520 reach fork Load at Haumann Hobbs yard |
$120.00 | $180.00 |
| 1.75 | Hyster forklift Load at Naumann Hobbs yard |
$120.00 | $210.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |