Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22925 |
| Invoice Date | August 24, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-18 8-24-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | cat forklift #17045771 from nhmh Escondido, deliver to 10210 Gentic center. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |