Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20324 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $700.00 |
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 |
|---|---|---|---|
| 5 | C6500 forklift AT83F50360 Pickup: NHMH san marcos |
$100.00 | $500.00 |
| 2 | E300 boom lift #0300153165 Pickup: NHMH san marcos |
$100.00 | $200.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |