Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23710 |
| Invoice Date | March 1, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $1,080.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike T A20 3/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 5k forklift s/n#5AM04785 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | JLG 20DVL S/N# 0130006869 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 2 | CAT 2EC18 S/N# A2EC161483 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 4 | Hyster 120 forklift 12k P/U NHMH San Marcos |
$120.00 | $480.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |