Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20562 |
Invoice Date | September 27, 2018 |
Due Date | October 27, 2018 |
Total Due | $632.50 |
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Forklift s/n 5mb00350 From nhmh |
$110.00 | $275.00 |
3.25 | Forklift s/n at89a20308 From 8753 kerns st otay |
$110.00 | $357.50 |
Sub Total | $632.50 |
Tax | $0.00 |
Total Due | $632.50 |