Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20428 |
| Invoice Date | August 20, 2018 |
| Due Date | September 19, 2018 |
| Total Due | $852.50 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
KeithA20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | C5000. Rental lift From: sj yard |
$110.00 | $110.00 |
| .75 | Towmotor. 3658 Exchange: nhmh shop |
$110.00 | $82.50 |
| 1 | Deliver cc4000. 5879 Deliver : 2835 la mirada #a vista |
$110.00 | $110.00 |
| 1 | Scrap Battery Pick up: 2479 faraday ave. Carlsbad |
$110.00 | $110.00 |
| 2.5 | Exchange toyotas at hydro flow Temecula Exchange at hydro fow filtration |
$110.00 | $275.00 |
| 1.5 | Int0001 ca furniture Deliver to ca furniture |
$110.00 | $165.00 |
| Sub Total | $852.50 |
| Tax | $0.00 |
| Total Due | $852.50 |