Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21001 |
| Invoice Date | February 22, 2019 |
| Due Date | March 24, 2019 |
| Total Due | $880.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando
A17
02/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | GC40KS Pick up :13330 evening creek nort |
$110.00 | $275.00 |
| 3.5 | 17045294,17045300,17045296,17045297 Pick up: 2620 commerce way vista |
$110.00 | $385.00 |
| 2 | Ejlb16a (17060591) Pick up :1600 E mission rd |
$110.00 | $220.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |