Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22923 |
| Invoice Date | August 28, 2020 |
| Due Date | September 27, 2020 |
| Total Due | $600.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A17 8/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 2ETC3500 #17045771 P/U 5200 Illumina way |
$120.00 | $240.00 |
| 1.5 | 2-Genie manual load platforms# 17079330, 17079331 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | CAT forklift P/U NHMH San Marcos |
$120.00 | $180.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |