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

driver: Joe
truck: A18
date: 8/21/19

Hours Equipment RateSub Total
2 eagle 2648 scissor lift #1627036

pickup: nhmh san marcos
delivererd: jeld wen, 2760 progress st, vista
ws6-36299

$120.00$240.00
2 crown 5k forklift

pickup: nhmh san marcos
delivered: 3900 ocean ranch blvd, oceanside
WS6-36294

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