Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21982 |
| Invoice Date | November 21, 2019 |
| Due Date | December 24, 2019 |
| Total Due | $420.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Brian A-17 11-21-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Ep16k s/n #0217 Pick up from 2710 progress st, deliver to NHMH escondido |
$120.00 | $210.00 |
| 1.75 | Gc25 s/n #1408 From NHMH escondido to 1148 industrial. |
$120.00 | $210.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |