Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24863
Invoice Date September 20, 2021
Due Date October 20, 2021
Total Due $660.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike A18 9/20/21

Hours Equipment RateSub Total
2 CAT 15K Rerent#17089709

P/U 175 Via Vera Cruz, San Marcos
D/O 2302 Kieran st, Poway

$120.00$240.00
1.5 6k Toyota# 17029320

P/U NHMH San Marcos
D/O 14100 Danielson, Poway

$120.00$180.00
2 CAT T150D# 1651221

P/U 2302 Kerman St, Poway
D/O NHMH, San Marcos

$120.00$240.00
Sub Total $660.00
Tax $0.00
Total Due $660.00