Paid

Invoice

From:

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

Invoice Number INV-20459
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $247.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Forklift Gc55k 17045969 S/N at88b10018

From 2210 oak ridge way vista
To nhmh
Cs600005885

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50