Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23661 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $390.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A17
2/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 6k forklift # 1607591 Load at 235 S Pacific St |
$120.00 | $270.00 |
| 1 | manlift Load at 1707 La Costa Meadows |
$120.00 | $120.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |