Paid

Invoice

From:

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

Invoice Number INV-20709
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $750.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 Kalmar 36k DCG160

Pickup: NHMH san marcos
Delivered: 8432 almeria ave, Fontana
CS6-5988

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00