Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22710 |
| Invoice Date | June 30, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $600.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-18 6-30-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 5k fork lift pick up from 590 Airport rd, deliver to 6851 Paramount blvd. |
$100.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |