Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22879 |
| Invoice Date | August 17, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $360.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A17 8/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 5k forklift# 17046032 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | 6k Forklift# 313857 P/U 1001 Park Center Dr, Vista |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |