Paid

Invoice

From:

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

Invoice Number INV-20796
Invoice Date December 17, 2018
Due Date January 19, 2019
Total Due $715.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4.0 6) stand up reachlifts 2) scissor lifts

Pickup: NHMH san marcos
Delivered: JIF-PAK 1451 engineer street, vista
CS6-6018

$110.00$440.00
2.5 Komatsu FD35T

Pickup: 2066 wineridge place, escondido
Delivered: 347 buena creek rd, san marcos
WS6-35758

$110.00$275.00
Sub Total $715.00
Tax $0.00
Total Due $715.00