Paid

Invoice

From:

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

Invoice Number INV-23274
Invoice Date November 9, 2020
Due Date December 9, 2020
Total Due $600.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike T A17 11/9/2020

Hours Equipment RateSub Total
2.5 JCB 520 Otis Elevator

P/U 4890 Sunroad Centrum
D/O 6971 Otay Mesa Rd

$120.00$300.00
2.5 Genie Z45

P/U North County Mall
D/O NHMH

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00