Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22884 |
| Invoice Date | August 18, 2020 |
| Due Date | September 17, 2020 |
| Total Due | $990.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Brian A-18 8-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JCB 524-50 Pick up from 724 Pacific hwy. Deliver to nhmh Escondido |
$120.00 | $300.00 |
| 1.25 | scrubber s/n #6481 feom NHMH Escondido, deliver to 11251 Rancho Carmel dr |
$120.00 | $150.00 |
| 1 | 10k #17073140 feom NHMH Escondido, deliver to 10135 Marconi dr. |
$120.00 | $120.00 |
| 1.5 | 10k forklift #17065090 pick up from 10135 Marconi dr. Deliver to NHMH Escondido |
$120.00 | $180.00 |
| 2 | toyota forklift s/n 63219 pick up from 6995 Flanders CT, deliver to NHMH Escondido |
$120.00 | $240.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |