Paid

Invoice

From:

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

Invoice Number INV-20266
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $650.00
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 f187v10294e w/ paper roll clamp

From 2260 oak ridge way vista
To nhmh
Ws6-35430

$100.00$250.00
1 Forklift s/n at29d90389

From nhmh
To 4200 Ruffin rd
En600001016-6

$100.00$100.00
1 Forklift at29b00692

From 4200 Ruffin rd
To nhmh
Note: there was traffic on the way north to the next pick up.

$100.00$100.00
2 Fork lift s/n at12c00609

From milch rd & consolidated way
To nhmh
Cs600005864
Note: I called contact 20 before arrival & I had to wait for them to drop it off at the address

$100.00$200.00
Sub Total $650.00
Tax $0.00
Total Due $650.00