Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21599 |
| Invoice Date | August 23, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $840.00 |
To:
nhmh kevin
kevin.gayken@nhmh.com
driver: Joe
truck: A20
date: 8/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | FG25 pickup: VIASAT, 2426 town garden rd, carlsbad |
$120.00 | $180.00 |
| 1 | GP25 pickup: acces to freedom, 1485 poinsettia ave, vista |
$120.00 | $120.00 |
| 2.5 | crown reach truck pickup: nhmh san marcos |
$120.00 | $300.00 |
| 2 | used ETR reach truck pickup: nhmh san marcos |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |