Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22727 |
| Invoice Date | July 7, 2020 |
| Due Date | August 6, 2020 |
| Total Due | $720.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 7/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT GP25 SER#AT35A03142 P/U 750Camino Del Rio North |
$120.00 | $300.00 |
| 1.5 | JCB-520 #17068760 P/U 525 N Harbor dr |
$120.00 | $180.00 |
| 2 | 2-JLG 20MSP # 17077928, 17077927 P/U 4200 Ruffin Rd |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |