Paid

Invoice

From:

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

Invoice Number INV-20297
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $500.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 Kalmar forklift

Pickup: NHMH san marcos
Delivered: SDGE 735 33rd street, San Diego
EN6-9411

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00