Paid

Invoice

From:

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

Invoice Number INV-20516
Invoice Date September 17, 2018
Due Date October 17, 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
3 Yale GLP60 , C6000

Pickup: NHMH San Marcos
Delivered: 990 Joshua Way, vista
Ws6-35543
Cs6-5926

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