Paid

Invoice

From:

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

Invoice Number INV-24116
Invoice Date May 20, 2021
Due Date June 19, 2021
Total Due $357.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Douglas/Price
A22
5/20/2021

Hours Equipment RateSub Total
3.25 Cat GC15K. Forklift. s/n# at81c00638

p/u. 5300 Grand DelMar Way
Deliver Naumann Hobbs
W/O# ws6-37862

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50