Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20873 |
| Invoice Date | January 15, 2019 |
| Due Date | February 14, 2019 |
| Total Due | $275.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando
A18
01/14/19
Ws6-35799
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Gc40k forklift 313168 Pick up: 1600.E mission rd |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |