Paid

Invoice

From:

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

Invoice Number INV-20079
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $200.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift SN# at83f30702

From 2200 pacific hwy. solar turbines
To nhmh

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00