Paid

Invoice

From:

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

Invoice Number INV-22991
Invoice Date September 14, 2020
Due Date October 14, 2020
Total Due $600.00
Customer:
nhmh kevin

Mike T A17 9/14/2020

Hours Equipment RateSub Total
2.5 Mits forklift# 17072892

P/U NHMH San Marcos
D/O 200 E 26th st National City

$120.00$300.00
1.25 CAT F35 forklift

P/U NHMH San Marcos
D/O 13535 Danielson St Poway

$120.00$150.00
1.25 CAT 2ETC3500# 17047699, Charger# 17079442

P/U 13535 Danielson St Poway
D/O NHMH San Marcos

$120.00$150.00
Sub Total $600.00
Tax $0.00
Total Due $600.00