Paid

Invoice

From:

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

Invoice Number INV-22791
Invoice Date July 24, 2020
Due Date August 23, 2020
Total Due $600.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike T A17 7/24/2020

Hours Equipment RateSub Total
2 JLG E300AJP #1676351

P/U 11906 Tech Center Ct
D/O 14107 Stowe dr

$120.00$240.00
3 CAT V300B

P/U 15405 Old Hwy 80
D/O NHMH San Marcos

$120.00$360.00
Sub Total $600.00
Tax $0.00
Total Due $600.00