Paid

Invoice

From:

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

Invoice Number INV-20949
Invoice Date February 6, 2019
Due Date March 8, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando/manny

A17

02/04/19

Hours Equipment RateSub Total
2 Transport electric forklift $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00