Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20481 |
| Invoice Date | September 6, 2018 |
| Due Date | October 6, 2018 |
| Total Due | $440.00 |
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 | 3k donkey s/n rhj From 2500 rainbow valley blvd |
$110.00 | $220.00 |
| 2 | 3k donkey s/n rhm From 2500 rainbow valley blvd |
$110.00 | $220.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |