Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20089 |
| Invoice Date | May 17, 2018 |
| Due Date | June 28, 2018 |
| Total Due | $795.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
signs 145973
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rt555 terex crane move from: nassco ship yard |
$795.00 | $795.00 |
| Sub Total | $795.00 |
| Tax | $0.00 |
| Total Due | $795.00 |