Paid

Invoice

From:

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

Invoice Number INV-24022
Invoice Date April 27, 2021
Due Date May 27, 2021
Total Due $600.00
Customer:
nhmh kevin

Mike A18 4/27/2021

Hours Equipment RateSub Total
2.5 CAT 5k forklift#17083570

P/U 5441 Avenida Encinas, Carlsbad
D/O NHMH San Marcos

$120.00$300.00
2.5 Toyota 5k #17076180

P/U NHMH San Marcos
D/O 1973 Friendship Dr, El Cajon

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00