Paid

Invoice

From:

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

Invoice Number INV-20354
Invoice Date August 2, 2018
Due Date September 1, 2018
Total Due $357.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
3.25 Boom lift jlg e300ajp S/N 0300153165

From nhmh
To 14107 Stowe dr. Poway. General atomic.

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50