Paid

Invoice

From:

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

Invoice Number INV-21757
Invoice Date September 26, 2019
Due Date October 30, 2019
Total Due $660.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

driver: Joe
truck: A18
date: 9/26/19

Hours Equipment RateSub Total
2 GP25 shop truck

pickup: NHMH san marcos
delivered: 398 via el centro, oceanside
picked up customer unit CAT ET3000 and returned to nhmh san marcos
WS6-36416

$120.00$240.00
1 toyota GP25

pickup: 3923 oceanic drive, oceanside
delivered: 4035 oceanside blvd, oceanside
WS6-36419

$120.00$120.00
1 crown SC4020-30

pickup: 2470 faraday ave, carlsbad
delivered: nhmh san marcos
WS6-36414

$120.00$120.00
1.5 CAT 2EC30

pickup: 2410 cades way, vista
delivered: nhmh san marcos
WS6-36382

$120.00$180.00
Sub Total $660.00
Tax $0.00
Total Due $660.00