Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20883 |
| Invoice Date | January 17, 2019 |
| Due Date | February 16, 2019 |
| Total Due | $220.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando
A18
01/16/19
ws6-35837
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Komatsu fg18 17037748 Pick up : 2620 progress st |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |