Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21414 |
| Invoice Date | June 25, 2019 |
| Due Date | July 30, 2019 |
| Total Due | $480.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
driver: Joe
truck: A17
date: 6/25/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | FGN30 with 42' and 72' forks pickup: NHMH san marcos |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |