Paid

Invoice

From:

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

Invoice Number INV-20592
Invoice Date October 8, 2018
Due Date November 7, 2018
Total Due $440.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Toyota forklift s/n 22465

From 2260 jimmy Durante Blvd.
To nhmh
Ws6-35611
Note: had to wench on. Did not turn on. Had to reverse to a narrow area.

$110.00$220.00
2 Rc60 forklift s/n 2pj01516

From 2260 jimmy Durante Blvd.
To nhmh
Ws6-35611

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00