Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22737 |
| Invoice Date | July 10, 2020 |
| Due Date | August 9, 2020 |
| Total Due | $750.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Brian A-18 7-10-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | electric from lift 6bru18. S/n 20084 pick up from nhmh Escondido, deliver to 11905 community rd. |
$120.00 | $180.00 |
| 2 | Electric fork lift ep16kt s/n etb4b02049 pick up from nhmh Escondido, deliver to 2199 Britannia blvd. |
$120.00 | $240.00 |
| 2.75 | fork lift GC25 sn#4em05763 pick up from nhmh Escondido deliver to 5555 Morehouse dr. |
$120.00 | $330.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |