Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23481 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $780.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
12/31/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 8k forklift # 17079813 Load at Naumann Hobbs yard |
$120.00 | $180.00 |
| 2.5 | mast and forks for Taylor forklift Load at 15385 Olde Hwy 80 |
$120.00 | $300.00 |
| 1 | forklift # 17082490 Load at Naumann Hobbs yard |
$120.00 | $120.00 |
| 1.5 | forklift # 17046056 Load at 1550 W Valley Pkwy |
$120.00 | $180.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |