Paid

Invoice

From:

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

Invoice Number INV-20938
Invoice Date February 2, 2019
Due Date March 4, 2019
Total Due $715.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando/manny

A17

02/01/19

w56-35777

w56-35875

Hours Equipment RateSub Total
2.5 Caterpillar v150 13v01298

Pick up 1600 E mission rd
San Marcos
Delivered : 11222 flintkote Ave
San Diego

$110.00$275.00
4 Selick TLT 30D

Pick up : 9174 rehco rd San Diego
Delivered: 1600 E mission rd San Marcos

$110.00$440.00
Sub Total $715.00
Tax $0.00
Total Due $715.00