Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23311 |
| Invoice Date | November 6, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $480.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A18
date: 11/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 2C6000 pickup: nhmh san marcos |
$120.00 | $120.00 |
| 1 | CAT 2C6000 pickup: nhmh san marcos |
$120.00 | $120.00 |
| 1.25 | ZCAT G70 pickup: nhmh san marcos |
$120.00 | $150.00 |
| .75 | CAT GP25 pickup: nhmh san marcos |
$120.00 | $90.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |