Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20187 |
| Invoice Date | June 23, 2018 |
| Due Date | July 23, 2018 |
| Total Due | $605.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Keith
A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Forklift From: nhmh san marcos |
$110.00 | $302.50 |
| 2.75 | 6k Forklift. 50367 From: pepsi riverside |
$110.00 | $302.50 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |