Paid

Invoice

From:

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

Invoice Number INV-21473
Invoice Date July 19, 2019
Due Date August 18, 2019
Total Due $337.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

driver: Joe
truck: A18
date: 7/19/19

Hours Equipment RateSub Total
2.5 Kalmar 36k forklift

pickup: Suomi electric, 915 armourlite drive, san marcos
delivered: NHMH san marcos

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50