Paid

Invoice

From:

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

Invoice Number INV-20150
Invoice Date June 15, 2018
Due Date July 15, 2018
Total Due $250.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

A22

Hours Equipment RateSub Total
2.5 Hyster s100xm-2849c

From:NHMH
To:5751 Pacific Heights Center Blvd

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00