Paid

Invoice

From:

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

Invoice Number INV-20254
Invoice Date July 10, 2018
Due Date August 9, 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
2.5 Forklift s/n fn425311

From nhmh
To solar turbines. Harbor dr.
Ws6-35394

$100.00$250.00
2 Forklift s/n at12c00609

From nhmh
To milch rd. & consolidated way

Cs600005864
Note: had to this as the second drop off because no one was going to be on site until 830-9. They showed up at 9

$100.00$200.00
Sub Total $450.00
Tax $0.00
Total Due $450.00