Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24227 |
| Invoice Date | June 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $360.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike & Doug. A18 6/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40’ Elec Boomlift#1693817 P/U NHMH San Marcos |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |