Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24022 |
| Invoice Date | April 27, 2021 |
| Due Date | May 27, 2021 |
| Total Due | $600.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 4/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 5k forklift#17083570 P/U 5441 Avenida Encinas, Carlsbad |
$120.00 | $300.00 |
| 2.5 | Toyota 5k #17076180 P/U NHMH San Marcos |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |