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

Juan

truck 17

note: when I went to pick up the scissor lift they had a hard time finding the equipment.

Hours Equipment RateSub Total
1.25 Fork lift S/N at20e00148

From 17075 thornmint court
To nhmh

$100.00$125.00
1.5 Fork lift SN# at81f90181

From 2945 oceanside blvd
To nhmh

$100.00$150.00
1.5 Pallet jack SN 6a187241

From 2470 faraday ave Carlsbad
To nhmh

$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