Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24494 |
| Invoice Date | July 27, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $900.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 7/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Kalmar # 17065191 P/U 802 S. Fries, Wilmington |
$900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |