Paid

Invoice

From:

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

Invoice Number INV-20175
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift S/N at13e30172

From nhmh
To 4200 Ruffin rd. San Diego
Ws6-35304

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