Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20796 |
| Invoice Date | December 17, 2018 |
| Due Date | January 19, 2019 |
| Total Due | $715.00 |
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 |
|---|---|---|---|
| 4.0 | 6) stand up reachlifts 2) scissor lifts Pickup: NHMH san marcos |
$110.00 | $440.00 |
| 2.5 | Komatsu FD35T Pickup: 2066 wineridge place, escondido |
$110.00 | $275.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $715.00 |