Paid

Invoice

From:

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

Invoice Number INV-20163
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $400.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.75 Forklift s/n 46812D30889

From 3285 corporate view. Vista
To nhmh

$100.00$175.00
1.25 Stand up fork S/N fn384479

From nhmh
To S J yard

$100.00$125.00
1 24 volt charger S/N mrf000368

From nhmh
To S J yard

$100.00$100.00
Sub Total $400.00
Tax $0.00
Total Due $400.00