Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20203 |
| Invoice Date | June 27, 2018 |
| Due Date | July 27, 2018 |
| Total Due | $605.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Driver:Keith
truck:A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Toyota 34281 From: nhmh san marcos |
$110.00 | $220.00 |
| 1.75 | P6000- 31098 From: nhmh san marcos |
$110.00 | $192.50 |
| 1.75 | Dp40-50852 From:nhmh san marcos |
$110.00 | $192.50 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |