Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21978 |
| Invoice Date | November 18, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $420.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Brian A-17 11-18-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Fork lift Pick up from 570 n. Tulip st deliver to NHMH escondido (wench on) |
$120.00 | $210.00 |
| 1.75 | 1930 scissor #1614005 Pick up from 18655 w. Bernadino dr. Deliver to NHMH escondido |
$120.00 | $210.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |