Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23661
Invoice Date February 20, 2021
Due Date March 22, 2021
Total Due $390.00
Customer:
nhmh kevin

Robert Chavez

A17

2/19/21

Hours Equipment RateSub Total
2.25 6k forklift # 1607591

Load at 235 S Pacific St
Deliver to Naumann Hobbs yard
WS6-55739

$120.00$270.00
1 manlift

Load at 1707 La Costa Meadows
Deliver to Naumann Hobbs yard

$120.00$120.00
Sub Total $390.00
Tax $0.00
Total Due $390.00