Paid

Invoice

From:

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

Invoice Number INV-20203
Invoice Date June 27, 2018
Due Date July 27, 2018
Total Due $605.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver:Keith

truck:A20

Hours Equipment RateSub Total
2 Toyota 34281

From: nhmh san marcos
To: GA. 11906 tech ctr dr
Ws6-35371

$110.00$220.00
1.75 P6000- 31098

From: nhmh san marcos
To: 1655 sat andrews cove
Cust: 120422
stand by time waiting to unload.

$110.00$192.50
1.75 Dp40-50852

From:nhmh san marcos
To 1655 st andrews
Cust:118130
stand by time waiting to unload

$110.00$192.50
Sub Total $605.00
Tax $0.00
Total Due $605.00