Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20548 |
| Invoice Date | September 24, 2018 |
| Due Date | October 24, 2018 |
| Total Due | $385.00 |
To:
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 |
|---|---|---|---|
| 2 | Cat 5k forklift #17039268 Pickup: solar turbines, 2200 pacific hwy |
$110.00 | $220.00 |
| 1.5 | Bendi b30/42e #A07060 Pickup: nhmh san marcos |
$110.00 | $165.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |