Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20855 |
| Invoice Date | January 11, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $300.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Date of service
1/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | EaZ1R451T-38889 From:NHMH |
$100.00 | $150.00 |
| 1.5 | 19' scissor 94725 From:1980 Gillepse way |
$100.00 | $150.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $300.00 |