Paid

Invoice

From:

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

Invoice Number INV-20957
Invoice Date February 6, 2019
Due Date March 7, 2019
Total Due $770.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 DP70

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

$110.00$220.00
1 EP5000

Pickup: NHMH san marcos
Delivered: pacific pipeline, 235 south pacific st, san marcos

$110.00$110.00
2 NR3000, 20-R30TT

Pickup: NHMH San marcos
Delivered: 9755 birch canyon place, san diego
MR-17061380

$110.00$220.00
2 Drexel SLT30

Pickup: 7594 trade street, san diego
Delivered: NHMH san marcos
WS6-35883

$110.00$220.00
Sub Total $770.00
Tax $0.00
Total Due $770.00