Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22979 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 9/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 3 forklifts P/U 5250 University, San Diego |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |