Paid

Invoice

From:

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

Invoice Number INV-20368
Invoice Date August 3, 2018
Due Date September 5, 2018
Total Due $375.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 36k kalmar forklift

Pickup: NHMH san marcos
Delivered: 17082 thornmint court, san diego
Cs6-5889

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00