Paid

Invoice

From:

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

Invoice Number INV-20873
Invoice Date January 15, 2019
Due Date February 14, 2019
Total Due $275.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/14/19

Ws6-35799

Hours Equipment RateSub Total
2.5 Gc40k forklift 313168

Pick up: 1600.E mission rd
San Marcos ca
Delivered: 10770 Rockville st
Santee ca

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00