Paid

Invoice

From:

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

Invoice Number INV-20614
Invoice Date October 12, 2018
Due Date November 14, 2018
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 2) polaris gem carts

Pickup: nhmh san marcos
Delivered: 5080 camino del arroyo, mission valley
EA1-0551

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