Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23910 |
| Invoice Date | April 7, 2021 |
| Due Date | May 7, 2021 |
| Total Due | $360.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 4/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Clark forklift P/U 1 Antibody way Oceanside |
$120.00 | $180.00 |
| 1.5 | Pallet jack# 17075220 P/U 1445 Engineer st, Vista |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |