Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22979
Invoice Date September 11, 2020
Due Date October 11, 2020
Total Due $360.00
Customer:
NHMH Kevin

Mike T A17 9/11/2020

Hours Equipment RateSub Total
3 3 forklifts

P/U 5250 University, San Diego
D/O 200 E26th, National City

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00