Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23568 |
| Invoice Date | January 21, 2021 |
| Due Date | February 23, 2021 |
| Total Due | $720.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Driver: Joe
Truck: A18
Date: 1/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 5k forklift Pickup: nhmh san marcos |
$120.00 | $540.00 |
| 1.5 | Electric 5k forklift Pickup: nhmh san marcos |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |