Paid

Invoice

From:

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

Invoice Number INV-23083
Invoice Date September 30, 2020
Due Date October 30, 2020
Total Due $720.00
Customer:
NHMH Kevin

Mike A20 9/30/2020

Hours Equipment RateSub Total
2 Hyster S50FT # 1627344

P/U 1900 Weld, El Cajon
D/O NHMH San Marcos

$120.00$240.00
1.5 GC40K #17070373

P/U NHMH San Marcos
D/O 2630 Progress st, Vista

$120.00$180.00
1.5 Toyota forklift#17024986

P/U NHMH San Marcos
D/O 1031 S Andreason, Escondido

$120.00$180.00
.5 Gp25k# 313108

P/U NHMH San Marcos
D/O 943 S Andreason, Escondido

$120.00$60.00
.5 Shop Lift Truck

P/U 943 S Andreason, Escondido
D/O NHMH San Marcos

$120.00$60.00
Sub Total $720.00
Tax $0.00
Total Due $720.00