Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20231 |
| Invoice Date | July 5, 2018 |
| Due Date | August 4, 2018 |
| Total Due | $900.00 |
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 | Fork lift at82f45008 From nhmh |
$100.00 | $200.00 |
| 1.5 | Forklift af82f45002 From nhmh |
$100.00 | $150.00 |
| .75 | Forklift at83f50366 From nhmh |
$100.00 | $75.00 |
| 2 | Forklift at83f50361 From 6659 sycamore canyon blvd |
$100.00 | $200.00 |
| 1 | Stand up 82823158 From 237 Via Vera Cruz, San Marcos |
$100.00 | $100.00 |
| 1 | Charger 17037879 From 237 Via Vera Cruz, San Marcos |
$100.00 | $100.00 |
| .75 | Battery 18-125-13 From 237 Via Vera Cruz, San Marcos |
$100.00 | $75.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |