Paid

Invoice

From:

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

Invoice Number INV-20430
Invoice Date August 21, 2018
Due Date September 20, 2018
Total Due $165.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Forklift 46811530878

From 505 main st Chula Vista
To S J yard
Note: when to pick up and they were still using the forklift. They told me they only had a few moves left. Then they told me they had to change some wire from charger because the ones they came with were too short. So I had to wait for them to change that.

$110.00$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00