Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20070 |
| Invoice Date | May 23, 2018 |
| Due Date | June 22, 2018 |
| Total Due | $575.00 |
To:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
kevin.gayken@nhmh.com
apinvoices@nhmh.com
Juan
truck 17
note: when I went to pick up the scissor lift they had a hard time finding the equipment.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | Fork lift S/N at20e00148 From 17075 thornmint court |
$100.00 | $125.00 |
| 1.5 | Fork lift SN# at81f90181 From 2945 oceanside blvd |
$100.00 | $150.00 |
| 1.5 | Pallet jack SN 6a187241 From 2470 faraday ave Carlsbad |
$100.00 | $150.00 |
| 1.5 | Siccor lift SN 0200180078 From 915 armorlite Dr. San Marcos |
$100.00 | $150.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |