Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20442 |
| Invoice Date | August 22, 2018 |
| Due Date | September 22, 2018 |
| Total Due | $437.50 |
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 |
|---|---|---|---|
| 3.5 | 36k kalmar Pickup: cymer, thornmint court, rancho berardo |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |