Paid

Invoice

From:

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

Invoice Number INV-22727
Invoice Date July 7, 2020
Due Date August 6, 2020
Total Due $720.00
Customer:
NHMH Kevin

Mike T A17 7/7/2020

Hours Equipment RateSub Total
2.5 CAT GP25 SER#AT35A03142

P/U 750Camino Del Rio North
D/O NHMH San Marcos

$120.00$300.00
1.5 JCB-520 #17068760

P/U 525 N Harbor dr
D/O 4949 Viewridge Ave

$120.00$180.00
2 2-JLG 20MSP # 17077928, 17077927

P/U 4200 Ruffin Rd
D/O NHMH San Marcos

$120.00$240.00
Sub Total $720.00
Tax $0.00
Total Due $720.00