Paid

Invoice

From:

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

Invoice Number INV-20764
Invoice Date December 4, 2018
Due Date January 5, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 CatGP25, scissor 2030

Pickup: NHMH San Marcos
Delivered: solar turbines harbor drive, bldge 14
CS6-6005

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