Paid

Invoice

From:

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

Invoice Number INV-24049
Invoice Date May 9, 2021
Due Date June 8, 2021
Total Due $1,290.00
Customer:
NHMH Kevin

Robert Chavez

A20

5/6/21

Hours Equipment RateSub Total
2.25 EC25N forklift # 17045134

Load at Naumann Hobbs yard
Deliver to 5457 Ruffin Rd

$120.00$270.00
3 pallet jack # 17063535

Load at Naumann Hobbs yard
Deliver to 7577 Airway Rd
brittania crt address advised to deliver to airway rd.

$120.00$360.00
4 C6000 forklift # AT83F44244

Load at Naumann Hobbs yard
Deliver to 7530 Broadway lemon grove
*stand by at jobsite to unload

$120.00$480.00
1.5 C6000 forklift # AT83F41172

Load at 7530 Broadway lemon grove
Deliver to Naumann Hobbs yard

$120.00$180.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00