Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24863 |
| Invoice Date | September 20, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $660.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Mike A18 9/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 15K Rerent#17089709 P/U 175 Via Vera Cruz, San Marcos |
$120.00 | $240.00 |
| 1.5 | 6k Toyota# 17029320 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 2 | CAT T150D# 1651221 P/U 2302 Kerman St, Poway |
$120.00 | $240.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |