Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20394 |
| Invoice Date | August 10, 2018 |
| Due Date | September 9, 2018 |
| Total Due | $760.00 |
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 |
|---|---|---|---|
| 3.6 | Toyota forklift #67242 From 42136 Remington ave. Temecula |
$100.00 | $360.00 |
| .75 | Forklift cg9a76 Help load the forklift to another trailer. Loaded to my trailer and transferred to another trailer. Had to wait for another semi truck to leave the yard so I can back in to the other trailer. |
$100.00 | $75.00 |
| 1 | Forklift At20e00148 From 2620 commerce way. Vista |
$100.00 | $100.00 |
| 2.25 | Forklift At33a50130 From nhmh |
$100.00 | $225.00 |
| Sub Total | $760.00 |
| Tax | $0.00 |
| Total Due | $760.00 |