Paid

Invoice

From:

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

Invoice Number INV-25547
Invoice Date December 3, 2022
Due Date February 2, 2022
Total Due $960.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

Mike A18 1/3/22

Hours Equipment RateSub Total
3 CAT forklift# 17092817

P/U NHMH San Marcos
D/O 1570 E Victoria San Bernardino

$120.00$360.00
3 CAT elec Forklift# 17091944

P/U NHMH San Marcos
D/O NHMH Fontana

$120.00$360.00
2 CAT Forklift# 17092818

P/U NHMH San Marcos
D/O 10729 Wheatlands, Santee

$120.00$240.00
Sub Total $960.00
Tax $0.00
Total Due $960.00