Paid

Invoice

From:

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

Invoice Number INV-21978
Invoice Date November 18, 2019
Due Date December 24, 2019
Total Due $420.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Brian A-17 11-18-19

Hours Equipment RateSub Total
1.75 Fork lift

Pick up from 570 n. Tulip st deliver to NHMH escondido (wench on)

$120.00$210.00
1.75 1930 scissor #1614005

Pick up from 18655 w. Bernadino dr. Deliver to NHMH escondido

$120.00$210.00
Sub Total $420.00
Tax $0.00
Total Due $420.00