Paid

Invoice

From:

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

Invoice Number INV-23762
Invoice Date March 13, 2021
Due Date April 12, 2021
Total Due $630.00
Customer:
nhmh kevin

Robert Chavez

A20

3/10/21

Hours Equipment RateSub Total
2 Cart # 17084442

Load at Naumann Hobbs yard
Deliver to 10309 Pacific Center Ct

$120.00$240.00
1.25 Cart # 167968

Load at 10309 Pacific Center Ct
Deliver to Naumann Hobbs yard

$120.00$150.00
2 Doosan forklift

Load at 4925 Oceanside Blvd
Deliver to Naumann Hobbs yard

$120.00$240.00
Sub Total $630.00
Tax $0.00
Total Due $630.00