Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21878 |
| Invoice Date | October 28, 2019 |
| Due Date | November 27, 2019 |
| Total Due | $840.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Brian A-17, 10-23-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Ec25n2-ac #17045134 From NHMH escondido to 5200 Illumina way |
$120.00 | $330.00 |
| 2.5 | Gs3245 scizzor #1699968 Pick up from 2882 whiptail loop, deliver to 2611 commerce ave |
$120.00 | $300.00 |
| 1.75 | Etr34 #1677713 Pick up from 900 Vernon way, el cajon, deliver to NHMH escondido |
$120.00 | $210.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |