Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21595 |
| Invoice Date | August 21, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $480.00 |
To:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A18
date: 8/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | eagle 2648 scissor lift #1627036 pickup: nhmh san marcos |
$120.00 | $240.00 |
| 2 | crown 5k forklift pickup: nhmh san marcos |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |