Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23830 |
| Invoice Date | March 25, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $600.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 3/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Clark 6k# 17028040 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1.5 | CAT Elec 3 wheel forklift# 17045771 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | Clark TM155 forklift# 1698725 P/U 1980 Gillespie way, El Cajon |
$120.00 | $180.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |