Paid

Invoice

From:

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

Invoice Number INV-21688
Invoice Date September 6, 2019
Due Date October 16, 2019
Total Due $840.00
To:
nhmh kevin

driver: Joe
truck: A18
date: 9/6/19

Hours Equipment RateSub Total
5 GC40k forklift #17048524

pickup: NHMH San Marcos
delivererd: 5671 Palmer way, carlsbad
waited 2 hrs standby for customer to use forklift, then reloaded and took to 1320 grand ave, san marcos.
CS6-6350

$120.00$600.00
2 GC40k #AT87B00120

pickup: NHMH san marcos
delivered: 2630 progress street

$120.00$240.00
Sub Total $840.00
Tax $0.00
Total Due $840.00