Paid

Invoice

From:

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

Invoice Number INV-20191
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $1,700.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
1 2) EKS314 1) 2ET4000

Pickup: NHMH San Marcos
Delivered: Cromer, 4646 East Jensen Avenue, Fresno, CA
WS6-35383

$1,700.00$1,700.00
Sub Total $1,700.00
Tax $0.00
Total Due $1,700.00