Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24244 |
| Invoice Date | June 10, 2021 |
| Due Date | July 10, 2021 |
| Total Due | $877.50 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 6/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT Tug# 17001431 P/U NHMH San Marcos |
$135.00 | $540.00 |
| 2.5 | Kalmar P/U NHMH San Marcos |
$135.00 | $337.50 |
| Sub Total | $877.50 |
| Tax | $0.00 |
| Total Due | $877.50 |