Paid

Invoice

From:

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

Invoice Number INV-20008
Invoice Date May 10, 2018
Due Date June 9, 2018
Total Due $550.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 DP30 #AT14C35550

Pickup: Tru-duct 2500 sweetwater springs blvd.
WS6-35289

$110.00$110.00
1 GP40 #AT29B00692

Pickup: Solar Turbines 4200 Ruffin rd.
WS6-35283

$110.00$110.00
1 DP40K #AT19C00665

Pickup: Solar Turbines 4200 Ruffin rd
WS6-35282

$110.00$110.00
2 GP30 #7AM00510

Pickup: United Plant Growers
2477 north twin oaks valley road
WF6-38862

$110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00