Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20379 |
| Invoice Date | August 7, 2018 |
| Due Date | September 6, 2018 |
| Total Due | $450.00 |
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 | Forklift s/n at20e00148 From nhmh |
$100.00 | $200.00 |
| .75 | Forklift s/n ax17c00397 From nhmh |
$100.00 | $75.00 |
| 1.75 | Forklift s/n c232L03169582 From 2453 Cade’s way suite A vista. |
$100.00 | $175.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |