Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22391 |
| Invoice Date | March 9, 2020 |
| Due Date | April 8, 2020 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 3/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Cat forklift #17023885 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | Cat forklift #17045776 P/U Home Depot E Valley rd Escondido |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |