Paid

Invoice

From:

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

Invoice Number INV-20867
Invoice Date January 10, 2019
Due Date February 13, 2019
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 DP70 #AT20E00150

Pickup: NHMH San marcos
Delivered: creaters and freighters, UTC chula vista, 850 lagoon drive

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00