Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22398 |
| Invoice Date | March 12, 2020 |
| Due Date | April 11, 2020 |
| Total Due | $720.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Brian A-18 3-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Mitsubishi fbc15n s/n #a4bl140448 Pick up from 9495 customhouse plaza, deliver to NHMH escondido |
$120.00 | $210.00 |
| 1.75 | Cat m120d s/n#4aj00634 Pick up from 5660 eastgate drive, deliver to NHMH escondido |
$120.00 | $210.00 |
| 2.5 | Crown TSP6000-30 Pick up at NHMH escondido, deliver to 980 rancheros dr. |
$120.00 | $300.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |