Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20419 |
Invoice Date | August 16, 2018 |
Due Date | September 15, 2018 |
Total Due | $742.50 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | Forklift at83f50382 From Pepsi riverside |
$110.00 | $550.00 |
1.75 | Forklift af82f45003 From nhmh |
$110.00 | $192.50 |
Sub Total | $742.50 |
Tax | $0.00 |
Total Due | $742.50 |