Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21536 |
| Invoice Date | August 1, 2019 |
| Due Date | September 6, 2019 |
| Total Due | $780.00 |
To:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A17
date: 8/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | JLG 10k reachfork pickup: NHMH san marcos |
$120.00 | $180.00 |
| 1 | cat DP50 pickup: NHMH san marcos |
$120.00 | $120.00 |
| 1 | CAT GP25; Hyster H40XMS pickup: NHMH san marcos |
$120.00 | $120.00 |
| 2 | CAT DP30k pickup: NHMH san marcos |
$120.00 | $240.00 |
| 1 | HYSTER S50FT pickup: Sigler, 1900 Weld blvd, el cajon |
$120.00 | $120.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |