Paid

Invoice

From:

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

Invoice Number INV-20282
Invoice Date July 17, 2018
Due Date August 16, 2018
Total Due $750.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.5 Fork lift s/n at29b00692

From nhmh
To 4200 Ruffin rd.
Wa6-35433
Note: traffic on the way south to drop off.

$100.00$250.00
2 30” Boom lift s/n 0300153165

From 14107 Stowe dr. Bldg 14 poway
To nhmh
Ws6-35437
Note: leaking oil from a wheel. Had to clean it after loading.

$100.00$200.00
1 Forklift w/ clamp s/n f187v10294e

From nhmh
To 2260 oak ridge way. Vista. Ca
Ws6-35430
Note: just had to wait so they can clean it & have it ready to load for delivery.

$100.00$100.00
2 Forklift s/n c232l-0136-9664

From 2811 la mirada vista
To nhmh
Ws6-35438
Note: had to get wench on.

$100.00$200.00
Sub Total $750.00
Tax $0.00
Total Due $750.00