Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21948 |
| Invoice Date | November 8, 2019 |
| Due Date | December 13, 2019 |
| Total Due | $600.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-17 11-8-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Gc70k s/n #0063 From NHMH escondido to Specialty dr Bld 2 |
$120.00 | $180.00 |
| 1 | Gc70k #0040 Pick up from 1377 specialty dr to NHMH escondido |
$120.00 | $120.00 |
| 2.5 | Gp25ns #17056098 From NHMH escondido to 9190 Activity rd. |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |