Paid

Invoice

From:

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

Invoice Number INV-20455
Invoice Date August 27, 2018
Due Date September 27, 2018
Total Due $385.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 Bendi forklift

Pickup: 9565 heinrich hertz drive, otay
Delivered: nhmh san marcos

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00