Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20831 |
| Invoice Date | January 3, 2019 |
| Due Date | February 2, 2019 |
| Total Due | $880.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Keith. A20
1/3/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Sellick s80. #10357710s8j4e From: pick a part c v |
$110.00 | $165.00 |
| 1.5 | Cat gc40k# a31159 From: bae. Gateway ctr |
$110.00 | $165.00 |
| 1 | Clark # 9790 From: nhmh. Ws6-35750 |
$110.00 | $110.00 |
| 1 | Gp25n5. # 5254 From: dal tire. Raytheon rd |
$110.00 | $110.00 |
| 2 | Cat dp30k. # 35550 From: tru-duc inc. s v |
$110.00 | $220.00 |
| 1 | Gp25n5. #6101 From : nhmh sm. |
$110.00 | $110.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |