Paid

Invoice

From:

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

Invoice Number INV-24402
Invoice Date July 9, 2021
Due Date August 8, 2021
Total Due $420.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike A18 7/9/21

Hours Equipment RateSub Total
2 Mits Elec Forklift# 100915

P/U 2470 Faraday, Carlsbad
D/O NHMH San Marcos

$120.00$240.00
1.5 Toyota Forklift# 17086674

P/U NHMH San Marcos
D/O 5805 Kearny Villa rd

$120.00$180.00
Sub Total $420.00
Tax $0.00
Total Due $420.00