Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20965 |
| Invoice Date | February 13, 2019 |
| Due Date | March 15, 2019 |
| Total Due | $440.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando
A17
02/11/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2stand up forklift and GP25N5 17056377,17027626,17045301 Pick up 1600EMission rd |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |