Paid

Invoice

From:

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

Invoice Number INV-20992
Invoice Date February 20, 2019
Due Date March 22, 2019
Total Due $880.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A17

02/19/19

Hours Equipment RateSub Total
1 H155XL2 313616

Pick up :1600 E mission rd
Delivered 561 N Tulip st

$110.00$110.00
3.5 1677713,17027626,17056377,17046191

Pick up:2620 commerce way
Delivered:1600 E Mission rd

$110.00$385.00
3.5 17045119,17045093,1688522,17045301,6h40174

Pick up: 2620 commerce way
Delivered 1600 E Mission rd

$110.00$385.00
Sub Total $880.00
Tax $0.00
Total Due $880.00