Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22682 |
| Invoice Date | June 22, 2020 |
| Due Date | July 22, 2020 |
| Total Due | $840.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 6/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2-CAT elec 5k forklifts # 17018981,17045134 P/U NHMH San Marcos |
$120.00 | $300.00 |
| 2 | Jungheinrich Reach truck P/U NHMH San Marcos |
$120.00 | $240.00 |
| .5 | Kalmar P/U NHMH San Marcos |
$120.00 | $60.00 |
| 2 | 2-CAT elec 5k forklifts # 17018981, 17045134 P/U 10210 Genetic Center dr |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |