Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21582 |
| Invoice Date | August 21, 2019 |
| Due Date | September 20, 2019 |
| Total Due | $550.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Devon A22
Date of service
8/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Exchange pallet jack#98144150 for #98144149 From:197 Vernon way |
$110.00 | $330.00 |
| 2 | Whfk#AF82F45742 From:NHMH |
$110.00 | $220.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |