Paid

Invoice

From:

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

Invoice Number INV-20235
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $660.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 3) 5k forklifts #17054212, 17054213, 17053809

Pickup: NHMH San Marcos
Delivered: 16110 cosmos street, moreno valley,CA

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00