Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22190 |
Invoice Date | January 22, 2020 |
Due Date | February 23, 2020 |
Total Due | $480.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
driver: Joe
truck: A20
date: 1/22/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | electric cart ss536 pickup: solar turbines, pacific highway |
$120.00 | $180.00 |
1 | CAT GP25N5 pickup: 9323 activity rd, san diego |
$120.00 | $120.00 |
1.5 | shooting boom forkift pickup: nhmh san marcos |
$120.00 | $180.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |