Paid

Invoice

From:

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

Invoice Number INV-20827
PO # WS6-35806
Invoice Date January 2, 2019
Due Date February 1, 2019
Total Due $605.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

armando   / Keith. A20

1/2/20

Hours Equipment RateSub Total
1.5 Ws6-35804. 2fbc30. # 2bz320085

From; direct molding. 130 bostick blvd vista
To; 1398. Pointsettia ave. 101. Vista

$110.00$165.00
1 S200 FORKLIGT #1A252464

FROM; CARLSBAD MAN CO. WS6-35806
8980 CRESTMAR POINT
TO; 2550 BRITTANIA. SUITE G. OTAY

$110.00$110.00
1.5 5FGC25 #5F6C25-12881

SAME
SAME

$110.00$165.00
1.5 STAND UP #1A237709011501

WITH TRASH BIN ,PALLET JACK, AND (2)
CHARGERS,PALLETT WITH RACK .

$110.00$165.00
Sub Total $605.00
Tax $0.00
Total Due $605.00