Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20827 |
| PO # | WS6-35806 |
| Invoice Date | January 2, 2019 |
| Due Date | February 1, 2019 |
| Total Due | $605.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
armando / Keith. A20
1/2/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Ws6-35804. 2fbc30. # 2bz320085 From; direct molding. 130 bostick blvd vista |
$110.00 | $165.00 |
| 1 | S200 FORKLIGT #1A252464 FROM; CARLSBAD MAN CO. WS6-35806 |
$110.00 | $110.00 |
| 1.5 | 5FGC25 #5F6C25-12881 SAME |
$110.00 | $165.00 |
| 1.5 | STAND UP #1A237709011501 WITH TRASH BIN ,PALLET JACK, AND (2) |
$110.00 | $165.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |