Paid

Invoice

From:

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

Invoice Number INV-20301
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $300.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
3 Forklift s/n at12c00609

From milch rd & consolidated way
To nhmh
Cs600005871

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00