Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21528 |
| Invoice Date | August 6, 2019 |
| Due Date | September 5, 2019 |
| Total Due | $776.25 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Robert A17
8/6/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift and pallet jack Pick SanYsidro |
$120.00 | $120.00 |
| 1.75 | Kalmar 36k #17004073 Pick up SJ yard |
$135.00 | $236.25 |
| 1.5 | Hyster 50 and forklift #17046058 Pick up hyster 50 at Best of Times |
$120.00 | $180.00 |
| 2 | Forklift #17045188 Pick up Sumitomo San Marcos |
$120.00 | $240.00 |
| Sub Total | $776.25 |
| Tax | $0.00 |
| Total Due | $776.25 |