Paid

Invoice

From:

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

Invoice Number INV-21010
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $250.00
To:
nhmh kevin

Taylor forklift TE40-30

From 850 lagoon drive

To: 1600 E mission rd

Hours Equipment RateSub Total
2 Taylor forklift $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00