Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23802 |
| Invoice Date | March 19, 2021 |
| Due Date | April 18, 2021 |
| Total Due | $300.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 3/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Toyota elec forkilift# 17084679 P/U 960 Sherman st |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |