Paid

Invoice

From:

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

Invoice Number INV-22923
Invoice Date August 28, 2020
Due Date September 27, 2020
Total Due $600.00
Customer:
nhmh kevin

Mike T A17 8/28/2020

Hours Equipment RateSub Total
2 CAT 2ETC3500 #17045771

P/U 5200 Illumina way
D/O NHMH San Marcos

$120.00$240.00
1.5 2-Genie manual load platforms# 17079330, 17079331

P/U NHMH San Marcos
D/O 11045Technology pl ste 300

$120.00$180.00
1.5 CAT forklift

P/U NHMH San Marcos
D/O 4200 Ruffin rd

$120.00$180.00
Sub Total $600.00
Tax $0.00
Total Due $600.00