Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25472 |
| Invoice Date | December 22, 2021 |
| Due Date | January 21, 2022 |
| Total Due | $1,200.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 12/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Reach lift# 17089529 P/U NHMH San Marcos |
$150.00 | $600.00 |
| 4 | Reach lift# 17089528 P/U NHMH San Marcos |
$150.00 | $600.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |