Paid

Invoice

From:

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

Invoice Number INV-22756
Invoice Date July 14, 2020
Due Date August 13, 2020
Total Due $480.00
Customer:
nhmh kevin

Mike T A17 7/14/2020

Hours Equipment RateSub Total
2 JD cart# 17035489

P/U 14130 Kirkham way Poway
D/O NHMH San Marcos

$120.00$240.00
2 JLG Scissor lift#170073402

P/U 9190 Activity rd Miramar
D/O NHMH San Marcos

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00