Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23479 |
| PO # | WS6-37458 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $420.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A20
12/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Taylor forklift # 17023232 Load at 15385 Olde Hwy 80 |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |