Paid

Invoice

From:

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

Invoice Number INV-23732
Invoice Date March 4, 2021
Due Date April 3, 2021
Total Due $840.00
Customer:
NHMH Kevin

Mike T A20 3/4/2021

Hours Equipment RateSub Total
2 5k forklift# 17045098

P/U NHMH San Marcos
D/O 2220 Neils Bohr Ct, Otay

$120.00$240.00
2 5k Forklift# 1705098

P/U NHMH San Marcos
D/U 1996 Don Lee pl

$120.00$240.00
1.5 Order Picker# 17045126

P/U 5818 El Camino Real, Carlsbad
D/O NHMH San Marcos

$120.00$180.00
1.5 CAT Zcat forklift# 17050307

P/U 1825 Diamond st
D/O NHMH San Marcos

$120.00$180.00
Sub Total $840.00
Tax $0.00
Total Due $840.00