Paid

Invoice

From:

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

Invoice Number INV-23022
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $480.00
Customer:
nhmh kevin

driver: joe
truck: A20
date: 9/15/2020

Hours Equipment RateSub Total
1.5 zcat dp40 forklift

pickup: nhmh san marcos, mission rd
delivered: ransom brothers, 532 B street, ramona
EN6-1233-1

$120.00$180.00
1 FGN50 mitsubishi forklift

pickup: nhmh san marcos
delivered: baja fresh, 10135 marconi drive, san diego
WS6-37137

$120.00$120.00
1.5 GP25 CAT forklift

pickup: Goodwill, 2383 via segundo, san ysidro
delivered: nhmh san marcos
CS6-6571

$120.00$180.00
Sub Total $480.00
Tax $0.00
Total Due $480.00