Paid

Invoice

From:

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

Invoice Number INV-20428
Invoice Date August 20, 2018
Due Date September 19, 2018
Total Due $852.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

KeithA20

Hours Equipment RateSub Total
1 C5000. Rental lift

From: sj yard
To: nhmh shop

$110.00$110.00
.75 Towmotor. 3658

Exchange: nhmh shop
To: 1120 w mission esc

$110.00$82.50
1 Deliver cc4000. 5879

Deliver : 2835 la mirada #a vista

$110.00$110.00
1 Scrap Battery

Pick up: 2479 faraday ave. Carlsbad

$110.00$110.00
2.5 Exchange toyotas at hydro flow Temecula

Exchange at hydro fow filtration
42136. Remington ave Temecula

$110.00$275.00
1.5 Int0001 ca furniture

Deliver to ca furniture
775 anita st c v 91911

$110.00$165.00
Sub Total $852.50
Tax $0.00
Total Due $852.50