Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23593 |
| Invoice Date | January 27, 2021 |
| Due Date | February 26, 2021 |
| Total Due | $1,440.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A20 1/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT Elec forklift# 17045134 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 2 | CAT EC30k# 102358 P/U 7668 Miramar rd |
$120.00 | $240.00 |
| 2 | Sweeper # 17072457 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1.5 | JLG 15MSP Manlift P/U NHMH San Marcos |
$120.00 | $180.00 |
| 2.5 | 2- CATZ forklifts# 17082812, 17082911 P/U NHMH San Marcos |
$120.00 | $300.00 |
| 2 | 5k forklift# 17078886 P/U 9505 Airway rd |
$120.00 | $240.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |