Paid

Invoice

From:

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

Invoice Number INV-20445
Invoice Date August 24, 2018
Due Date September 23, 2018
Total Due $935.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
.75 Forklift at3532974

From 10895 thornmint rd.
To nhmh
Cs6-5884

$110.00$82.50
.75 Cat forklift 6em01538

From 10895 thornmint rd.
To 195 bosstick rd
Cs6-5884

$110.00$82.50
.75 Nissan forklift cpj01-9n0552

From 10895 thornmint rd.
To 195 bosstick rd
Cs6-5884

$110.00$82.50
1 Toyota forklift 2fgc15

From 10895 thornmint rd.
To 195 bosstick rd
Cs6-5884
Note: the placer was painted over so it was hard to see the model number. It had a dead battery so I had to jump it and had an empty propane tank. Had to change it so I can loaded it up.

$110.00$110.00
.75 Forklift at35a05254

From 195 bosstick
To nhmh
Cs6-5884

$110.00$82.50
1.75 Forklift at3532973

From nhmh
To S J yard
Cs600005913

$110.00$192.50
.75 Forklift at3532973

From s j yard
To solar turbines. Harbor dr.
Cs600005913

$110.00$82.50
2 Forklift at3532975

From solar turbines harbor dr
To nhmh
Cd600005913

$110.00$220.00
Sub Total $935.00
Tax $0.00
Total Due $935.00