Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25024 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $600.00 |
Customer:
NHMH Kevin
kevin.gayken@nhmh.com
Mike A18 10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT c6000# 17090097 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1 | CAT c6000# 17048529 P/U 990 Joshua, Vista |
$120.00 | $120.00 |
| 2 | ZJNG ETR340# 1677713 P/U 980 Rancheros, San Marcos |
$120.00 | $240.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |