Paid

Invoice

From:

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

Invoice Number INV-20725
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

11/20/18

Hours Equipment RateSub Total
3 TPM 10k forklift A35B01200

From 520 carmel st
To 2066 winteridge pl.

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00