Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21126 |
| Invoice Date | April 1, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $715.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Driver: Joe
Truck: A18
Date: 4/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | GC40K 17048524 Pickup: 6989 mesamint street, san diego |
$110.00 | $220.00 |
| 1 | 2fbc30 Pickup: nhmh san marcos |
$110.00 | $110.00 |
| 1.5 | Cat DP50 17045188 Pickup: 1755 la costa meadows drive, san marcos |
$110.00 | $165.00 |
| 2 | 40’ electric boom Pickup: 1380 poinsettia ave, vista |
$110.00 | $220.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |