Paid

Invoice

From:

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

Invoice Number INV-20686
Invoice Date November 7, 2018
Due Date December 8, 2018
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
1.5 CAT rc60 and toyota fg25

Pickup: NHMH san marcos
Delivered: del mar thoroughbred club, 2260 jimmy durante blvd
WS6-35611,12

$110.00$165.00
1.5 Bendi b40ac

Pickup: general atomics bldg 85, 12889 gregg street, poway
Delivered: NHMH san marcos
WS6-35689

$110.00$165.00
Sub Total $330.00
Tax $0.00
Total Due $330.00