Paid

Invoice

From:

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

Invoice Number INV-20921
Invoice Date January 29, 2019
Due Date March 1, 2019
Total Due $875.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 36k electric forklift

Pickup: 2057 aldergrove ave, Escondido
Delivered: pasha, 802 south fries ave, willmington

$125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00