Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21124 |
| Invoice Date | March 29, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $935.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Driver: Joe
Truck: A18
Date: 3/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Esr20n stand up Pickup: NHMH san marcos |
$110.00 | $220.00 |
| 1 | DP50 17045188 Pickup: nhmh san marcos |
$110.00 | $110.00 |
| 1 | Fbc15n s/n A4bc110261 Pickup: 2470 faraday ave, carlsbad |
$110.00 | $110.00 |
| 1 | Cat gc70 Pickup: nhmh san marcos |
$110.00 | $110.00 |
| 1.5 | 3) standup reach lifts, 1 order picker, 6 batteries Pickup: zodiac pools, 2620 commerce way, vista |
$110.00 | $165.00 |
| 2 | Cat ep5000 Pickup: nhmh san marcos |
$110.00 | $220.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |