Paid

Invoice

From:

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

Invoice Number INV-20880
Invoice Date January 17, 2019
Due Date February 16, 2019
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/16/19

Hours Equipment RateSub Total
3 Caterpillar Gp25 17056377

Pick up :1600 E. Mission Rd
San Marcos ca
Delivered :solar turbines bldg #14 San Diego ca

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00