Paid

Invoice

From:

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

Invoice Number INV-24011
Invoice Date April 28, 2021
Due Date June 1, 2021
Total Due $1,380.00
Customer:
nhmh kevin

Robert Chavez

A20

4/28/21

Hours Equipment RateSub Total
3.25 Cat forklift # 17045098 and Mitsubishi forklift # 17059551

Load at Naumann Hobbs yard
Deliver to Naumann Hobbs yard Fontana

$120.00$390.00
3.5 Mitsubishi forklift # 17078893 and pallet stacker # 17064685

Load at Naumann Hobbs Fontana
Deliver to Naumann Hobbs San Diego

$120.00$420.00
1.75 walking pallet stacker

Load at Stone Equipment
Deliver to Naumann Hobbs yard

$120.00$210.00
3 C6000 forklift # 17048529

Load at Naumann Hobbs yard
Deliver to 2640 Market St
Loading dock to high, wait for A22 to load forklift onto dock

$120.00$360.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00