Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20163 |
| Invoice Date | June 19, 2018 |
| Due Date | July 19, 2018 |
| Total Due | $400.00 |
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 |
|---|---|---|---|
| 1.75 | Forklift s/n 46812D30889 From 3285 corporate view. Vista |
$100.00 | $175.00 |
| 1.25 | Stand up fork S/N fn384479 From nhmh |
$100.00 | $125.00 |
| 1 | 24 volt charger S/N mrf000368 From nhmh |
$100.00 | $100.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $400.00 |