Paid

Invoice

From:

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

Invoice Number INV-20142
Invoice Date June 13, 2018
Due Date July 13, 2018
Total Due $450.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 Toyota stand up 7rbu2334281

From 11906 teach center crt. Poway
To nhmh
Ws6-35371

$100.00$125.00
1.75 Sweeper 665oxp

From nhmh
To 3550 general atomics crt. Building #29
Ws6-35356
Note: once I passed threw security I called the contact & I had to wait on the side for an escort.

$100.00$175.00
1.5 Forklift s/n 60885

From nhmh
To 500 W. 16th National City
Ws6-35354

$100.00$150.00
Sub Total $450.00
Tax $0.00
Total Due $450.00