Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22668 |
| Invoice Date | June 18, 2020 |
| Due Date | July 18, 2020 |
| Total Due | $720.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 6/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | HysterH80 Elec Hyster toyota P/U 2393 Newton Ave |
$120.00 | $480.00 |
| 2 | 8k CAT forklift P/U NHMH San Marcos |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |