Paid

Invoice

From:

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

Invoice Number INV-23940
Invoice Date April 16, 2021
Due Date May 18, 2021
Total Due $900.00
Customer:
nhmh kevin

Robert Chavez

A20

4/16/21

Hours Equipment RateSub Total
2 GC70k forklift # 17045841

Load at 9975 Summers Ridge Rd
Deliver to Naumann Hobbs yard

$120.00$240.00
1.5 GC70k forklift # 17000019

Load at 1377 Specialty Dr
Deliver to Naumann Hobbs yard

$120.00$180.00
1 forklift # 17059551

Load at 1996 Don Lee Pl
Deliver to Naumann Hobbs yard

$120.00$120.00
2 GC70k forklift # 17000020

Load at 1377 Specialty Dr
Deliver to Naumann Hobbs yard

$120.00$240.00
.5 C5000 forklift # 312611

Load at 5818 El Camino Real
Deliver to 1950 Camino Vida Roble

$120.00$60.00
.5 C6000 forklift # 17048529

Load at 1950 Camino Vida Roble
Deliver to Naumann Hobbs yard

$120.00$60.00
Sub Total $900.00
Tax $0.00
Total Due $900.00