Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21891 |
Invoice Date | October 28, 2019 |
Due Date | November 28, 2019 |
Total Due | $357.50 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Devon A22
Date of Service: 10/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 26' Scissor, Cat 5K Forklift 17045134 From: SS Yard |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |