Paid

Invoice

From:

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

Invoice Number INV-21536
Invoice Date August 1, 2019
Due Date September 6, 2019
Total Due $780.00
To:
nhmh kevin

driver: Joe
truck: A17
date: 8/1/19

Hours Equipment RateSub Total
1.5 JLG 10k reachfork

pickup: NHMH san marcos
delivered: 2270 La mirada drive, vista
WS6-36193

$120.00$180.00
1 cat DP50

pickup: NHMH san marcos
delivered: sumitomo, 915 armorlite drive, san marcos
CS6-6292

$120.00$120.00
1 CAT GP25; Hyster H40XMS

pickup: NHMH san marcos
delivered: praxair, 2250 meyers ave, escondido
dropped off rental, picked up repair and returned to nhmh
WS6-36289

$120.00$120.00
2 CAT DP30k

pickup: NHMH san marcos
delivered: tru-duct, 2500 sweetwater springs blvd, spring valley
WS6-36260

$120.00$240.00
1 HYSTER S50FT

pickup: Sigler, 1900 Weld blvd, el cajon
delivered: NHMH san marcos
WS6-36288

$120.00$120.00
Sub Total $780.00
Tax $0.00
Total Due $780.00