Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23597 |
| Invoice Date | January 29, 2021 |
| Due Date | February 28, 2021 |
| Total Due | $360.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A20 1/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mits 5k forklift#17083318 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | Forklift#17056772 P/U Valley View Casino |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |