Paid

Invoice

From:

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

Invoice Number INV-21228
Invoice Date April 30, 2019
Due Date May 30, 2019
Total Due $275.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Date of service

4/29/19

Hours Equipment RateSub Total
1 40'boom#1693817

From:SJ yard
To:NHMH

$110.00$110.00
1.5 DP 70-17045172

From:NHMH
To:3200 Lionshead Ave

$110.00$165.00
Sub Total $275.00
Tax $0.00
Total Due $275.00