Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23349 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $550.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
11/23/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Drexel forklift # 17044426 Load at 5200 Illumina Way |
$110.00 | $357.50 |
| 1.75 | forklift # 17042402 Load at 825 Grand Ave |
$110.00 | $192.50 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |