Paid

Invoice

From:

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

Invoice Number INV-20899
Invoice Date January 24, 2019
Due Date February 23, 2019
Total Due $375.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A16

01/23/19

Hours Equipment RateSub Total
3 36k forklift dce 160-12

Pick up : 2057 aldergrove Ave
Escondido
Take to weight station and return to same address

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00