Paid

Invoice

From:

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

Invoice Number INV-20110
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

A22

Hours Equipment RateSub Total
2 Toyota 6k fork S/N #60885

From:500 West 16th St
To:NHMH

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00