Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23544 |
| Invoice Date | January 13, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $302.50 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
driver: Joe A
truck: A22
date: 1/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | JLG single mmanlift #1638686 pickup: solar turbines, 4200 ruffin rd, san diego |
$110.00 | $137.50 |
| 1.5 | p6000 #AT14E00444 pickup: PSSI, 7845 lemon grove way, lemon grove |
$110.00 | $165.00 |
| Sub Total | $302.50 |
| Tax | $0.00 |
| Total Due | $302.50 |