Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20079 |
| Invoice Date | May 24, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $200.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Forklift SN# at83f30702 From 2200 pacific hwy. solar turbines |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $200.00 |