Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23007 |
| Invoice Date | September 17, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $300.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Brian A-18 9-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | c5000 #4741 from nhmh Escondido, deliver to 3151 Scott st |
$120.00 | $150.00 |
| 1.25 | gp25 #3024 pick up from 3151 Scott St, deliver to nhmh Escondido |
$120.00 | $150.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |