Paid

Invoice

From:

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

Invoice Number INV-20324
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $700.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 C6500 forklift AT83F50360

Pickup: NHMH san marcos
Delivered: pepsi riverside

$100.00$500.00
2 E300 boom lift #0300153165

Pickup: NHMH san marcos
Delivered: 14107 stowe drive, poway

$100.00$200.00
Sub Total $700.00
Tax $0.00
Total Due $700.00