Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25092 |
| Invoice Date | October 25, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $300.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Driver: Joe A
Truck: A17
Date: 10/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | GR20 man lift #GR12-23884 Pickup: access lift, 12124 industry rd, lakeside |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |