Paid

Invoice

From:

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

Invoice Number INV-23432
Invoice Date December 16, 2020
Due Date January 15, 2021
Total Due $1,140.00
Customer:
nhmh kevin

Robert Chavez

A25

12/14/20

Hours Equipment RateSub Total
3 ETR345 forklift # 17069395

Load at Naumann Hobbs yard
Deliver to 1215 Park Center Dr.

$120.00$360.00
2.75 Drexel # 17044426

Load at Naumann Hobbs yard
Deliver to 6451 El Camino Real

$120.00$330.00
2.5 Mitsubishi forklift # AF82F45006

Load at Naumann Hobbs Yard
Deliver to 9190 Activity Rd.

$120.00$300.00
1.25 Forklift # 17046056

Load at 9190 Activity Rd
Deliver to Naumann Hobbs yard

$120.00$150.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00