Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22933 |
| Invoice Date | September 1, 2020 |
| Due Date | October 1, 2020 |
| Total Due | $660.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A17 9/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT Forklift #17045776 P/U NHMH San Marcos |
$120.00 | $300.00 |
| 3 | CAT V300B Forklift# 17077470 P/U NHMH San Marcos |
$120.00 | $360.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |