Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20061 |
Invoice Date | May 21, 2018 |
Due Date | June 20, 2018 |
Total Due | $385.00 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Juan
truck 17
cs600005777
ws6-35273
had to load #0148 first because it was too high to be in the back of the load bed. So I had to unload #2713 2 times because it was the last drop off.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Dp70n1-d S/N# at20e00147 From nhmh |
$110.00 | $192.50 |
1.75 | NR3000 S/N# 2nr3452713 From nhmh |
$110.00 | $192.50 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |