Paid

Invoice

From:

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

Invoice Number INV-21414
Invoice Date June 25, 2019
Due Date July 30, 2019
Total Due $480.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

driver: Joe
truck: A17
date: 6/25/19

Hours Equipment RateSub Total
4 FGN30 with 42' and 72' forks

pickup: NHMH san marcos
delivered: DLA DA building 2241, vandergruift blvd, camp Pendleton

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00