Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25098 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $810.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 10/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Kalmar # 17065191 P/U 2415 Auto pkwy, Escondido |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |