Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20033 |
Invoice Date | May 11, 2018 |
Due Date | June 10, 2018 |
Total Due | $475.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | GP25 s/n AT35A03139,26' scissor s/n 0200180078 From: NHMH CS65762- 1.75 hrs |
$100.00 | $175.00 |
1.5 | GP30 s/n AT13E30172 From:Solar Turbines Kearny Mesa WS6-35304 |
$100.00 | $150.00 |
1.5 | GP30 s/n 7AM00510 From: NHMH WS6-38862 |
$100.00 | $150.00 |
Sub Total | $475.00 |
Tax | $0.00 |
Total Due | $475.00 |