Paid

Invoice

From:

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

Invoice Number INV-21001
Invoice Date February 22, 2019
Due Date March 24, 2019
Total Due $880.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A17

02/20/19

Hours Equipment RateSub Total
2.5 GC40KS

Pick up :13330 evening creek nort
Delivered: 1600 E Mission rd

$110.00$275.00
3.5 17045294,17045300,17045296,17045297

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

$110.00$385.00
2 Ejlb16a (17060591)

Pick up :1600 E mission rd
Delivered:7756 Arjona dr

$110.00$220.00
Sub Total $880.00
Tax $0.00
Total Due $880.00