Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20344 |
| Invoice Date | August 1, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $225.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | JLG 30'boom s/n 3165 From:14107 Stowe Dr |
$100.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |