Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23346 |
| PO # | ws6-37374 |
| Invoice Date | November 24, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $360.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Keith A22
date of service 11/20/2020 11/23/2020 11/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | hyster n45xmr3 (winch on and off) FROM: 3329 hoover ave n.c. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |