Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21913 |
| Invoice Date | November 1, 2019 |
| Due Date | December 4, 2019 |
| Total Due | $600.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-17 11-1-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Forklift From 2460 coral st.to NHMH escondido |
$120.00 | $240.00 |
| 3 | Forklift #7022 From 904 w. Main st el cajon to NHMH escondido |
$120.00 | $360.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |