Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24269 |
| Invoice Date | June 16, 2021 |
| Due Date | July 16, 2021 |
| Total Due | $550.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
doug / keith A22
date of service 6/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | c5000 #17083570 w/spare tank and (2) pallet jacks FROM: nhmh san marcos |
$110.00 | $220.00 |
| 1 | c5000 #17082003 FROM: 5925 farmsworth crt. carlsbad |
$110.00 | $110.00 |
| 2 | NEW electric jack 2000000593 FROM: nhmh san marcos |
$110.00 | $220.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |