Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24312 |
| Invoice Date | June 25, 2021 |
| Due Date | July 25, 2021 |
| Total Due | $1,080.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Joe S. A25 06/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Gc 70k forklift s/n #AT89B1004, Gc55k forklift S/N #AT88B10018 Picked up @ 1600 E. Mission Rd. San Marcos |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |