Paid

Invoice

From:

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

Invoice Number INV-20418
Invoice Date August 16, 2018
Due Date September 15, 2018
Total Due $550.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1 Forklift at35a03139

From 13100 danielson st. Poway
To nhmh
Cs600005860

$100.00$100.00
.75 Forklift at35a03143

From 13100 danielson st. Poway
To nhmh
Cs600005702

$100.00$75.00
1.5 Jlg scissor 0200238600

From 3285 corporate view vista
To nhmh
Ws6-35507
Note: once I got to site. They told me that the scissor lift sometimes work and they were trying to get the most time of it before the lift stop working. I had to wait so they can drive it out to me. I called nhmh to let them know the situation.

$100.00$150.00
2.25 Forklift Drexel 46811530878

From nhmh
To 505 main st. Chula Vista
Cs600005902
Note: heavy traffic going south

$100.00$225.00
Sub Total $550.00
Tax $0.00
Total Due $550.00