Paid

Invoice

From:

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

Invoice Number INV-22759
Invoice Date July 17, 2020
Due Date August 16, 2020
Total Due $300.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A20
Date: 7/17/2020

Hours Equipment RateSub Total
2.5 Mitsubishi FG25N #17077825

Pickup: NHMH San Marcos, mission rd
Delivered: 1718 east madison ave, el cajon
WS6-37065

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00