Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22419 |
| Invoice Date | March 20, 2020 |
| Due Date | April 19, 2020 |
| Total Due | $360.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-18 3-16-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Mitsubishi FBC15N s/n #0448 Pick up from NHMH escondido, deliver to 9495 customhouse plaza. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |