Paid

Invoice

From:

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

Invoice Number INV-20881
Invoice Date January 17, 2019
Due Date February 16, 2019
Total Due $275.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/16/19

ws6-35801

Hours Equipment RateSub Total
2.5 Terex gth5519

Pick up :1600 E.Mission Rd
San Marcos ca
Delivered: 15370 sky high rd
Escondido ca

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00