Paid

Invoice

From:

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

Invoice Number INV-20882
Invoice Date January 17, 2019
Due Date February 16, 2019
Total Due $82.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/16/19

ws6-35821

Hours Equipment RateSub Total
.75 Nissan forklift p3000

Pick up :1600 EMission Rd
San Marcos ca
Delivered 1265 distribution way
Visa ca

$110.00$82.50
Sub Total $82.50
Tax $0.00
Total Due $82.50