Paid

Invoice

From:

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

Invoice Number INV-21982
Invoice Date November 21, 2019
Due Date December 24, 2019
Total Due $420.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Brian A-17 11-21-19

Hours Equipment RateSub Total
1.75 Ep16k s/n #0217

Pick up from 2710 progress st, deliver to NHMH escondido

$120.00$210.00
1.75 Gc25 s/n #1408

From NHMH escondido to 1148 industrial.

$120.00$210.00
Sub Total $420.00
Tax $0.00
Total Due $420.00