Paid

Invoice

From:

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

Invoice Number INV-20231
Invoice Date July 5, 2018
Due Date August 4, 2018
Total Due $900.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Fork lift at82f45008

From nhmh
To 16110 cosmos st. Moreno Valley

$100.00$200.00
1.5 Forklift af82f45002

From nhmh
To 16110 cosmos st. Moreno Valley

$100.00$150.00
.75 Forklift at83f50366

From nhmh
To 6659 sycamore canyon blvd. Pepsi
Note: ws6-35391

$100.00$75.00
2 Forklift at83f50361

From 6659 sycamore canyon blvd
To nhmh

$100.00$200.00
1 Stand up 82823158

From 237 Via Vera Cruz, San Marcos
To nhmh
Note: cs600005826

$100.00$100.00
1 Charger 17037879

From 237 Via Vera Cruz, San Marcos
Note: cs600005826
To nhmh

$100.00$100.00
.75 Battery 18-125-13

From 237 Via Vera Cruz, San Marcos
To nhmh
Note: wf6-39867

$100.00$75.00
Sub Total $900.00
Tax $0.00
Total Due $900.00