Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25529 |
| Invoice Date | December 5, 2022 |
| Due Date | February 4, 2022 |
| Total Due | $375.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Price A17
date of service : 1/4/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | z500 forklift FROM: activity rd |
$125.00 | $187.50 |
| 1.5 | z70 forklift FROM: dart aerospace |
$125.00 | $187.50 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |