Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21806 |
| Invoice Date | October 14, 2019 |
| Due Date | November 13, 2019 |
| Total Due | $1,200.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-17 10-9-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Gp25n5 #17046196 From NHMH escondido to 120 woodland pkwy |
$120.00 | $300.00 |
| 1.5 | Gc70 #17000019 Pick up from 1377 specialty drive, deliver to NHMH escondido |
$120.00 | $180.00 |
| 1.5 | 2EC30 vin #a2ec361817 From NHMH escondido to 2410 cades way, vista |
$120.00 | $180.00 |
| 1.25 | Scissor lift gs-3246 Pick up from 2611 commerce ave, deliver to 2882 whiptale loop E. 100 Carlsbad |
$120.00 | $150.00 |
| .75 | Scissor lift #17025574 From NHMH escondido to 123 E. Carmel st. |
$120.00 | $90.00 |
| .75 | Scissor lift #1614005 Pick up from 123 e. Carmel st. Deliver to NHMH escondido |
$120.00 | $90.00 |
| 1.75 | 12k reach fork #17058895 From NHMH escondido to 2300 harveson place |
$120.00 | $210.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |