Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21557 |
| Invoice Date | August 14, 2019 |
| Due Date | September 13, 2019 |
| Total Due | $302.50 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Devon A22
Date of service
8/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Pallet Jack#98228402 From:NHMH |
$110.00 | $165.00 |
| 1.25 | 3 wheel whfk#17064280,w/charger From:NHMH |
$110.00 | $137.50 |
| Sub Total | $302.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $302.50 |