Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25104 |
| Invoice Date | October 27, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $300.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
driver: Joe A
truck: A17
date: 10/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | CAT EC25N #17045129 pickup: nhmh san marcos |
$120.00 | $150.00 |
| 1.25 | GR20 manlift #GR1223884 pickup: nhmh san marcos |
$120.00 | $150.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |