Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25555 |
| Invoice Date | December 9, 2022 |
| Due Date | February 8, 2022 |
| Total Due | $480.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Mike A18 1/6/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Elec pallet jack# 17092784 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 2 | 2- Bendi # 17090233, 17089707 P/U 1215 Park Center, Vista |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |