Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20311 |
| Invoice Date | July 24, 2018 |
| Due Date | August 23, 2018 |
| Total Due | $650.00 |
To:
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 at20e00148 From nhmh |
$100.00 | $200.00 |
| 1.5 | Forklift s/n at989800531 From 175 south via Vera Cruz. 6-2-6 rentals |
$100.00 | $150.00 |
| 1 | Forklift s/n 46811d30878 From 3285 corporate view. Vista |
$100.00 | $100.00 |
| 2 | Stand up s/n 2sr3042900 From 3285 corporate view. Vista |
$100.00 | $200.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |