Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23732 |
| Invoice Date | March 4, 2021 |
| Due Date | April 3, 2021 |
| Total Due | $840.00 |
Customer:
*DoNotUse*NHMH Kevin
kevin.gayken@nhmh.com
Mike T A20 3/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 5k forklift# 17045098 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 2 | 5k Forklift# 1705098 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1.5 | Order Picker# 17045126 P/U 5818 El Camino Real, Carlsbad |
$120.00 | $180.00 |
| 1.5 | CAT Zcat forklift# 17050307 P/U 1825 Diamond st |
$120.00 | $180.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |