Paid

Invoice

From:

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

Invoice Number INV-20548
Invoice Date September 24, 2018
Due Date October 24, 2018
Total Due $385.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Cat 5k forklift #17039268

Pickup: solar turbines, 2200 pacific hwy
Delivered: nhmh san marcos
Cs6-5938

$110.00$220.00
1.5 Bendi b30/42e #A07060

Pickup: nhmh san marcos
Delivered: 9565 heinrich hertz drive, san diego
Ws6-35537

$110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00