Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20976 |
| Invoice Date | February 14, 2019 |
| Due Date | March 16, 2019 |
| Total Due | $660.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando
A17
02/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | C6000 AT83F31642 Pick up: 1600 E Mission rd |
$110.00 | $330.00 |
| 3 | Forklift H155XL2 Pick up:561 N Tulip st |
$110.00 | $330.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |