Paid

Invoice

From:

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

Invoice Number INV-20815
Invoice Date December 27, 2018
Due Date January 26, 2019
Total Due $825.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Date of service

12/26/18

Hours Equipment RateSub Total
6.5 (6)stand up forklifts 82821275,82823074,4JR3090049,5JR3120900,82823120,82823119 (6) chargers

From:Jif-Pak
To:NHMH

$110.00$715.00
1 (2) 32'scissors re-rent from Rent it service

From:Jid-Pak
To:Rent It Service Escondido

$110.00$110.00
Sub Total $825.00
Tax $0.00
Total Due $825.00