Paid

Invoice

From:

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

Invoice Number INV-20840
Invoice Date January 7, 2019
Due Date February 6, 2019
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: armando

truck: A17

Hours Equipment RateSub Total
1.5 Komatsu forklift 17002432

Pick up: 1600 mission rd
San Marcos ca
Delivered :5770 Morehouse dr
San Diego ca
Ws6-35776

$110.00$165.00
1.5 Gc40 Caterpillar forklift 1638895

Pick up:1600 E.mission rd San Marcos ca
Delivered : 655 Gateway Center Way San Diego ca
Ws6-35811

$110.00$165.00
Sub Total $330.00
Tax $0.00
Total Due $330.00