Paid

Invoice

From:

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

Invoice Number INV-20281
Invoice Date July 16, 2018
Due Date August 15, 2018
Total Due $725.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
5.0 Forklift s/n at83f50367

From nhmh
To Pepsi riverside
Ws6-35386

$100.00$500.00
2.25 Boom lift s/n z30n06-8365 part#1501263

From 1450 Simpson way ESC.
To nhmh
Ws6-35434

$100.00$225.00
Sub Total $725.00
Tax $0.00
Total Due $725.00