Paid

Invoice

From:

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

Invoice Number INV-21066
Invoice Date March 13, 2019
Due Date April 13, 2019
Total Due $375.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18
Date: 3/13/19

Hours Equipment RateSub Total
3 Kalmar 36k 17004073

Pickup: NHMH San Marcos
Delivered: general atomics, 16969 mesamint street, san diego
Cs6-6123

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00