Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20008 |
| Invoice Date | May 10, 2018 |
| Due Date | June 9, 2018 |
| Total Due | $550.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | DP30 #AT14C35550 Pickup: Tru-duct 2500 sweetwater springs blvd. |
$110.00 | $110.00 |
| 1 | GP40 #AT29B00692 Pickup: Solar Turbines 4200 Ruffin rd. |
$110.00 | $110.00 |
| 1 | DP40K #AT19C00665 Pickup: Solar Turbines 4200 Ruffin rd |
$110.00 | $110.00 |
| 2 | GP30 #7AM00510 Pickup: United Plant Growers |
$110.00 | $220.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $550.00 |