Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23953 |
| Invoice Date | April 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $240.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Douglas / Robert
A22
4/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | forklift FGC25N #17061589 picked up @ Goodwill-don lee 2260 Jimmy Durante Blvd Del Mar |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |