Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20110 |
| Invoice Date | June 6, 2018 |
| Due Date | July 6, 2018 |
| Total Due | $220.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Toyota 6k fork S/N #60885 From:500 West 16th St |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |