Paid

Invoice

From:

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

Invoice Number INV-20831
Invoice Date January 3, 2019
Due Date February 2, 2019
Total Due $880.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Keith. A20

1/3/19

 

Hours Equipment RateSub Total
1.5 Sellick s80. #10357710s8j4e

From: pick a part c v
To: nhmh. Sm

$110.00$165.00
1.5 Cat gc40k# a31159

From: bae. Gateway ctr
To: nhmh Ws6-35811

$110.00$165.00
1 Clark # 9790

From: nhmh. Ws6-35750
To: dal tile. Raytheon rd

$110.00$110.00
1 Gp25n5. # 5254

From: dal tire. Raytheon rd
To: nhmh sm. Cs6-6024

$110.00$110.00
2 Cat dp30k. # 35550

From: tru-duc inc. s v
To: nhmh sm ws6-35813

$110.00$220.00
1 Gp25n5. #6101

From : nhmh sm.
To: utc. Cv. Cs6-6032

$110.00$110.00
Sub Total $880.00
Tax $0.00
Total Due $880.00