Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20957 |
| Invoice Date | February 6, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $770.00 |
To:
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 |
|---|---|---|---|
| 2 | DP70 Pickup: 16399 west bernardo drive, san diego |
$110.00 | $220.00 |
| 1 | EP5000 Pickup: NHMH san marcos |
$110.00 | $110.00 |
| 2 | NR3000, 20-R30TT Pickup: NHMH San marcos |
$110.00 | $220.00 |
| 2 | Drexel SLT30 Pickup: 7594 trade street, san diego |
$110.00 | $220.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |