Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20281 |
| Invoice Date | July 16, 2018 |
| Due Date | August 15, 2018 |
| Total Due | $725.00 |
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 |
|---|---|---|---|
| 5.0 | Forklift s/n at83f50367 From nhmh |
$100.00 | $500.00 |
| 2.25 | Boom lift s/n z30n06-8365 part#1501263 From 1450 Simpson way ESC. |
$100.00 | $225.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |