Paid
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 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@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 |