Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20050 |
| Invoice Date | May 17, 2018 |
| Due Date | June 16, 2018 |
| Total Due | $300.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Juan
truck 17
ws6-35282
ws6-35283
cs600005776
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift S/N at29b00692 From nhmh |
$100.00 | $100.00 |
| 1 | Forklift s/n at19c00665 From nhmh |
$100.00 | $100.00 |
| 1 | Forklift S/N at83f30702 | $100.00 | $100.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |