Paid

Invoice

From:

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

Invoice Number INV-23245
Invoice Date November 4, 2020
Due Date December 5, 2020
Total Due $270.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18
Date: 11/4/2020

Hours Equipment RateSub Total
2.25 2ETC3500 forklift #17045771

Pickup: nhmh san marcos
Delivered: 6655 camino maquiladora, otay
CS6-6595

$120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00