Paid

Invoice

From:

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

Invoice Number INV-20883
Invoice Date January 17, 2019
Due Date February 16, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/16/19

ws6-35837

Hours Equipment RateSub Total
2 Komatsu fg18 17037748

Pick up : 2620 progress st
Vista ca
Delivered:2705 via orange way
Spring valley ca

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