Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21066 |
| Invoice Date | March 13, 2019 |
| Due Date | April 13, 2019 |
| Total Due | $375.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Driver: Joe
Truck: A18
Date: 3/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Kalmar 36k 17004073 Pickup: NHMH San Marcos |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |