Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23953
Invoice Date April 19, 2021
Due Date May 19, 2021
Total Due $240.00
Customer:
nhmh kevin

Douglas / Robert

A22

4/14/2021

Hours Equipment RateSub Total
2 forklift FGC25N #17061589

picked up @ Goodwill-don lee 2260 Jimmy Durante Blvd Del Mar
delivered to nhmh 1600 E. Mission Rd
Contract: 600006639
Return Ticket: CS600006639-2

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00