Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25190 |
| Invoice Date | November 10, 2021 |
| Due Date | December 10, 2021 |
| Total Due | $375.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Keith A28
date of service 11/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 3 wheeled electric forklift FROM: p/u forklift from nhmh go to pacifica foods in oceanside |
$125.00 | $250.00 |
| 1 | 3 wheeled forklift FROM: sdg&e 2300 havrson st. escondido |
$125.00 | $125.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |