Paid

Invoice

From:

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

Invoice Number INV-20778
Invoice Date December 7, 2018
Due Date January 10, 2019
Total Due $660.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Crown reach truck rr5220-45

Pickup: NHMH san marcos
Delivered: 2710 progress street, vista
WS6-35725

$110.00$220.00
1 EC30N #ATB3151006, EC30N #ATB3150164

Pickup: NHMH san marcos
Delivered: Home depot, 1001 el camino real, encinitas
New forklift sent out, trade in sent back to NHMH

$110.00$110.00
1.5 AG120 tug

Pickup: NHMH San marcos
Delivered: solar turbines, 4200 ruffin road, kearny mesa
WF6-42439

$110.00$165.00
1.5 P6000 #AT13F2015, GP25 #5AM90681

Pickup: NHMH san marcos
Delivered: probuilds, 1262 east main street, el cajon
WS6-35701

$110.00$165.00
Sub Total $660.00
Tax $0.00
Total Due $660.00