Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24131 |
| Invoice Date | May 23, 2021 |
| Due Date | June 22, 2021 |
| Total Due | $870.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Robert Chavez
A20
5/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | forklift # 17061589 Load at 7603 St Andrews Ave |
$120.00 | $510.00 |
| 3 | forklift # 1677813 Load at 1900 Weld Blvd |
$120.00 | $360.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |