Paid

Invoice

From:

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

Invoice Number INV-20419
Invoice Date August 16, 2018
Due Date September 15, 2018
Total Due $742.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
5 Forklift at83f50382

From Pepsi riverside
To nhmh
Ws6-35388

$110.00$550.00
1.75 Forklift af82f45003

From nhmh
To 7577 airway rd suite 106
En600001059-1
Note: heavy traffic going south.

$110.00$192.50
Sub Total $742.50
Tax $0.00
Total Due $742.50