Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21367 |
Invoice Date | June 19, 2019 |
Due Date | July 19, 2019 |
Total Due | $480.00 |
Keith A20
6/19/2019
nhmh
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | stand up reach truck # 17045298 FROM; 985 poinsettia suite A vista |
$120.00 | $240.00 |
2 | ws6-35721 cat c6500 FROM: NHMH san marcos |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |