Paid

Invoice

From:

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

Invoice Number INV-20763
Invoice Date December 3, 2018
Due Date January 4, 2019
Total Due $275.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: joe
Truck: A18

Hours Equipment RateSub Total
2.5 Bendi B40AC

Pickup: NHMH san marcos
Delivered: general atomics, bldg 85, 12889 gregg street, poway
WS6-35689

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00