Paid
Invoice
From:
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 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@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 |