Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20938 |
| Invoice Date | February 2, 2019 |
| Due Date | March 4, 2019 |
| Total Due | $715.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Armando/manny
A17
02/01/19
w56-35777
w56-35875
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Caterpillar v150 13v01298 Pick up 1600 E mission rd |
$110.00 | $275.00 |
| 4 | Selick TLT 30D Pick up : 9174 rehco rd San Diego |
$110.00 | $440.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |