Paid

Invoice

From:

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

Invoice Number INV-20634
Invoice Date October 19, 2018
Due Date November 21, 2018
Total Due $300.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
3 753 bobcat winch on

Pickup: 12385 first american way, poway
Delivered: NHMH san marcos
WS6-35662

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00