Paid
Invoice
From:
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 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@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 |