Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24675 |
| Invoice Date | August 27, 2021 |
| Due Date | September 26, 2021 |
| Total Due | $480.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Keith A26
date 8/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | exchange stand up forklifts at jif pak FROM: nhmh san marcos |
$120.00 | $240.00 |
| 2 | pick up hyster 5k elect FROM: 9455 cabet dr. miramar |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |