Paid

Invoice

From:

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

Invoice Number INV-25555
Invoice Date December 9, 2022
Due Date February 8, 2022
Total Due $480.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

Mike A18 1/6/22

Hours Equipment RateSub Total
2 Elec pallet jack# 17092784

P/U NHMH San Marcos
D/O 3282 Grey Hawk, Carlsbad

$120.00$240.00
2 2- Bendi # 17090233, 17089707

P/U 1215 Park Center, Vista
D/O 5928 Farnsworth, Carlsbad

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00