Paid

Invoice

From:

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

Invoice Number INV-20947
Invoice Date February 5, 2019
Due Date March 6, 2019
Total Due $760.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 Cat DP-70

Pickup: NHMH san marcos
Delivered: 16399 west bernardo drive, rancho bernardo
CS6-6076

$110.00$385.00
3 Cat p33000, DCE140-6

Pickup: NHMH san marcos
Delivered: 14115 stowe drive, poway.
Delivered p33000 back to customer and took DCE140-6 back to NHMH
WS6-35867
CS6-6064

$125.00$375.00
Sub Total $760.00
Tax $0.00
Total Due $760.00