Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21644 |
| Invoice Date | August 29, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A18
date: 8/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k warehouse forklift pickup: NHMH san marcos |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |