Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21543 |
| Invoice Date | August 9, 2019 |
| Due Date | September 8, 2019 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Keith. A20
8/8/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | Komatsu. 130834a From: sdge. 5488 overland dr. |
$120.00 | $240.00 |
| 1 | Hyster. 6401y Exchange |
$120.00 | $120.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |