Paid

Invoice

From:

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

Invoice Number INV-20134
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $750.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 Terex RT 555 crane SN#16803

Pickup: NHMH San Marcos
Delivered: NASSCO 2798 east harbor drive, national city

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00