Paid

Invoice

From:

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

Invoice Number INV-21878
Invoice Date October 28, 2019
Due Date November 27, 2019
Total Due $840.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Brian A-17,  10-23-19

Hours Equipment RateSub Total
2.75 Ec25n2-ac #17045134

From NHMH escondido to 5200 Illumina way

$120.00$330.00
2.5 Gs3245 scizzor #1699968

Pick up from 2882 whiptail loop, deliver to 2611 commerce ave

$120.00$300.00
1.75 Etr34 #1677713

Pick up from 900 Vernon way, el cajon, deliver to NHMH escondido

$120.00$210.00
Sub Total $840.00
Tax $0.00
Total Due $840.00