Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21061 |
| Invoice Date | March 12, 2019 |
| Due Date | April 11, 2019 |
| Total Due | $440.00 |
To:
nhmh kevin
kevin.gayken@nhmh.com
Manny/Devon A17
Date of service
3/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Cat forklift 40 17061934 From:Naumann hobbs |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |