Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22702 |
| Invoice Date | June 26, 2020 |
| Due Date | July 26, 2020 |
| Total Due | $900.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 6/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | Kenmar elec forklift P/U 2057 Aldergrove Escondido |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |