Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20199 |
| Invoice Date | June 26, 2018 |
| Due Date | July 26, 2018 |
| Total Due | $750.00 |
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 |
|---|---|---|---|
| 4.25 | Forklift S/N at83f50366 From 6659 Sycamore Canyon Blvd, Riverside |
$100.00 | $425.00 |
| 3.25 | Forklift S/N nf425311 From 2200 pacific highway |
$100.00 | $325.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |