Paid

Invoice

From:

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

Invoice Number INV-23923
Invoice Date April 13, 2021
Due Date May 15, 2021
Total Due $600.00
Customer:
nhmh kevin

driver: Joe A
truck: A26
date: 4/13/21

Hours Equipment RateSub Total
2 toyota 7FGCU25

pickup: nhmh san marcos
delivered: playground warehouse, 5555 santa fe street, san diego
WS6-37746

$120.00$240.00
1.5 EFG115-24 forklift #FN597177

pickup: nhmh san marcos
delivered: sharp healthcare, 3572 corporate court, san diego
picked up drexel slt30 and returned to nhmh san marcos
WS6-37748

$120.00$180.00
1.5 towmotor shop lift 163658

pickup: nhmh san marcos
delivered: pool and electric, 1919 friendship drive, el cajon
picked up unicarrier forklift 17056565 and returned to nhmh san marcos
WS6-37760

$120.00$180.00
Sub Total $600.00
Tax $0.00
Total Due $600.00