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
To:
nhmh kevin

Brian A-17 11-1-19

Hours Equipment RateSub 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