Paid

Invoice

From:

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

Invoice Number INV-20227
Invoice Date July 4, 2018
Due Date August 3, 2018
Total Due $375.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 Kalmar 36k #17026866

Pickup: 320 market street, Escondido, CA
Delivered: NHMH San Marcos
Cs6-5859

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00