Paid

Invoice

From:

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

Invoice Number INV-20965
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $440.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A17

02/11/19

Hours Equipment RateSub Total
4 2stand up forklift and GP25N5 17056377,17027626,17045301

Pick up 1600EMission rd
Delivered 2620 commerce way

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00