Paid

Invoice

From:

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

Invoice Number INV-20170
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $605.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5.5 Order picker #FN384479

Pickup: NHMH San Marcos
Delivered: divergent 3d, 19601 Hamilton ave, Torrence CA
EU6-1601

$110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00