Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25568 |
| Invoice Date | December 5, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $562.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
driver: Joe A
truck: A26
date: 1/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | GP30 forklift #AT13G00419 pickup: nhmh san marcos |
$125.00 | $187.50 |
| 1 | JLG 20' manlift #0130006869 pickup: 1707 la costa meadows, san marcos |
$125.00 | $125.00 |
| 2 | bendi B30 #17039727 pickup: nhmh san marcos |
$125.00 | $250.00 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $562.50 |