Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24676 |
| Invoice Date | August 27, 2021 |
| Due Date | September 26, 2021 |
| Total Due | $1,100.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Joe S. A25 08/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | DP70N Forklift SN#AT20E00148 P/u @ 4217 E Gila Ridge Rd Yuma |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |