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
To:
nhmh kevin

Brian A-17 10-9-19

Hours Equipment RateSub 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