Paid

Invoice

From:

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

Invoice Number INV-20616
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $440.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Gp40k AT29B00629

Pickup: 4200 ruffin rd, kearny mesa
Delivered: NHMH san marcos

$110.00$220.00
2 Gp25, etr340, esr15n

Pickup: NHMH san marcos
Delivered: 2620 commerce way, vista, ca
Cs6-5955

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00