Paid

Invoice

From:

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

Invoice Number INV-20033
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $475.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22

Hours Equipment RateSub Total
1.75 GP25 s/n AT35A03139,26' scissor s/n 0200180078

From: NHMH
To: 4122 Sorrento Valley Blvd

CS65762- 1.75 hrs

$100.00$175.00
1.5 GP30 s/n AT13E30172

From:Solar Turbines Kearny Mesa
To: NHMH

WS6-35304

$100.00$150.00
1.5 GP30 s/n 7AM00510

From: NHMH
To: 2477 N. Twin Oaks Valley Rd

WS6-38862

$100.00$150.00
Sub Total $475.00
Tax $0.00
Total Due $475.00