Paid

Invoice

From:

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

Invoice Number INV-23570
Invoice Date January 22, 2021
Due Date February 23, 2021
Total Due $480.00
Customer:
NHMH Kevin

Driver: Joe
Truck: A18
Date: 1/22/2021

Hours Equipment RateSub Total
2 5k forklift

Pickup: nhmh san marcos
Delivered: illumina, 5200 illumina way, san diego

$120.00$240.00
2 5k hyster forklift

Pickup: nhmh san marcos
Delivered: 1900 weld blvd, el cajon

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00