Paid

Invoice

From:

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

Invoice Number INV-20338
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $550.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 Gc55 #at88b10018

Pickup: NHMH san marcos
Delivered: Solatube, 2210 oak ridge way, vista
CS6-5885

$110.00$275.00
2.5 2) Cat NR4000 reachtrucks #6nr3835906 #8nr3835914

Pickup: NHMH san Marcos
Delivered: natural alternatives, 1215 park center drive, vista
Brought 2 trade in yale reachtrucks back to nhmh
WS6-35439
WS6-35440

$110.00$275.00
Sub Total $550.00
Tax $0.00
Total Due $550.00