Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23022 |
| Invoice Date | September 23, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $480.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
driver: joe
truck: A20
date: 9/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | zcat dp40 forklift pickup: nhmh san marcos, mission rd |
$120.00 | $180.00 |
| 1 | FGN50 mitsubishi forklift pickup: nhmh san marcos |
$120.00 | $120.00 |
| 1.5 | GP25 CAT forklift pickup: Goodwill, 2383 via segundo, san ysidro |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |