Paid

Invoice

From:

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

Invoice Number INV-23689
Invoice Date February 28, 2021
Due Date March 30, 2021
Total Due $1,440.00
Customer:
nhmh kevin

Robert Chavez

A17

2/26/21

Hours Equipment RateSub Total
2 Nissan Forklift # 1618248

Load at 11906 Tech Center Ct
Deliver to 13225 Danielson St.

$120.00$240.00
1.5 Clark Forklift # 17078196

Load Naumann Hobbs yard
Deliver to 10227 Mast Blvd
WS6-37587

$120.00$180.00
3.25 Toyota forklift # 17083696

Load at 10227 Mast Blvd
Deliver to Naumann Hobbs yard

$120.00$390.00
2 Cat forklift

Load at 9915 Magnolia Ave
Deliver to Naumann Hobbs yard

$120.00$240.00
1.75 Cat forklift # 17031262

Load at 355 Marketplace Ave
Deliver to Naumann Hobbs yard

$120.00$210.00
1.5 12k Hyster forklift # 17084024

Load at 11906 Tech Center Ct
Deliver to Naumann Hobbs yard

$120.00$180.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00