Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23580 |
| Invoice Date | January 26, 2021 |
| Due Date | February 25, 2021 |
| Total Due | $960.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A20 1/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | New Jugenrich forklift w/ charger P/U NHMH San Marcos |
$120.00 | $300.00 |
| 2 | CAT forklift # 17059419 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 3.5 | CAT forklift W/ Charger #1672452 P/U NHMH San Marcos |
$120.00 | $420.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |