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
kevin.gayken@nhmh.com
Taylor forklift TE40-30
From 850 lagoon drive
To: 1600 E mission rd
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Taylor forklift | $125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |