Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21952 |
| Invoice Date | November 11, 2019 |
| Due Date | December 17, 2019 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Brian A-17 11-11-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Gp40 #17045776 Pick up from 13527 moreno ave, deliver to NHMH escondido |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |