Paid

Invoice

From:

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

Invoice Number INV-20061
Invoice Date May 21, 2018
Due Date June 20, 2018
Total Due $385.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

cs600005777

ws6-35273

had to load #0148 first because it was too high to be in the back of the load bed. So I had to unload #2713 2 times because it was the last drop off.

Hours Equipment RateSub Total
1.75 Dp70n1-d S/N# at20e00147

From nhmh
To 11045 technology place suite 300

$110.00$192.50
1.75 NR3000 S/N# 2nr3452713

From nhmh
To 4200 Ruffin RD San Diego

$110.00$192.50
Sub Total $385.00
Tax $0.00
Total Due $385.00