Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21832 |
| Invoice Date | October 14, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $540.00 |
To:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A18
date: 10/14/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT ET3000 pickup: nhmh san marcos |
$120.00 | $240.00 |
| 2.5 | blug giant BGN40 pickup: nhmh san marcos |
$120.00 | $300.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |