Paid

Invoice

From:

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

Invoice Number INV-24015
Invoice Date April 30, 2021
Due Date June 1, 2021
Total Due $480.00
Customer:
nhmh kevin

Robert Chavez

A20

4/30/21

Hours Equipment RateSub Total
1.25 pallet stacker # 17064685

Load at Naumann Hobbs yard
Deliver to 6134 Innovation Way

$120.00$150.00
2.75 Mitsubishi forklift # 17084749

Load at Naumann Hobbs yard
Deliver to 2580 Pioneer Ave

$120.00$330.00
Sub Total $480.00
Tax $0.00
Total Due $480.00