Paid

Invoice

From:

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

Invoice Number INV-23910
Invoice Date April 7, 2021
Due Date May 7, 2021
Total Due $360.00
Customer:
NHMH Kevin

Mike A18 4/7/2021

Hours Equipment RateSub Total
1.5 Clark forklift

P/U 1 Antibody way Oceanside
Unable to pick up per customer

$120.00$180.00
1.5 Pallet jack# 17075220

P/U 1445 Engineer st, Vista
D/O NHMH San Marcos

$120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00