Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23601 |
| Invoice Date | January 27, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $240.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
driver: Joe A
truck: A26
date: 1/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | FGC25 forklift pickup: goodwill 2141 newton ave, san diego |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |