Paid

Invoice

From:

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

Invoice Number INV-20179
Invoice Date June 21, 2018
Due Date July 21, 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
1 Stand up fork s/n 82823158

From nhmh
To 237 via verde Cruz.
San Marcos

$110.00$110.00
1 Volt charger 16405190

From nhmh
To 237 via verde Cruz.
San Marcos

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