Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23818 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $220.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Robert Chavez
A22
3/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2 electric forklifts # 17050310 and # 17045770 Load at 6875 Consolidated Way |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |