Paid

Invoice

From:

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

Invoice Number INV-20293
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $500.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift s/n at20e00148

From 2620 commerce way. Vista
To nhmh

$100.00$200.00
.75 Z30/20 boom s/n z30n06-8365

From nhmh
To 1450 Simpson way
Ws6-35434

$100.00$75.00
2.25 Forklift s/n at12c00609

From nhmh
To milch rd & consolidated way
Cs600005871
Note: traffic on the way south. Had to wait for customer to arrive so I can deliver.

$100.00$225.00
Sub Total $500.00
Tax $0.00
Total Due $500.00