Paid

Invoice

From:

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

Invoice Number INV-24009
Invoice Date April 27, 2021
Due Date June 1, 2021
Total Due $420.00
Customer:
nhmh kevin

Robert Chavez

A20

4/27/21

Hours Equipment RateSub Total
1.5 2632 scissor lift # 46194 and 2630 scissor lift # 17073402

Load at 9190 Activity Rd
Deliver to Naumann Hobbs yard

$120.00$180.00
1 pallet jack # 17075224

Load at Naumann Hobbs yard
Deliver to 11906 Tech Center Ct

$120.00$120.00
1 1932 scissor lift # 1618241

Load at 14115 Stowe Dr
Take to SJ Lakeside yard

$120.00$120.00
Sub Total $420.00
Tax $0.00
Total Due $420.00