Paid

Invoice

From:

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

Invoice Number INV-22190
Invoice Date January 22, 2020
Due Date February 23, 2020
Total Due $480.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

driver: Joe
truck: A20
date: 1/22/2020

Hours Equipment RateSub Total
1.5 electric cart ss536

pickup: solar turbines, pacific highway
delivered: nhmh san marcos

$120.00$180.00
1 CAT GP25N5

pickup: 9323 activity rd, san diego
delivered: nhmh san marcos

$120.00$120.00
1.5 shooting boom forkift

pickup: nhmh san marcos
delivered: dyna electric, 724 pacific highway, san diego

$120.00$180.00
Sub Total $480.00
Tax $0.00
Total Due $480.00