Paid

Invoice

From:

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

Invoice Number INV-20481
Invoice Date September 6, 2018
Due Date October 6, 2018
Total Due $440.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 3k donkey s/n rhj

From 2500 rainbow valley blvd
To nhmh
Ws6-35550, 51

$110.00$220.00
2 3k donkey s/n rhm

From 2500 rainbow valley blvd
To nhmh
Ws6-35550, 51

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00