Paid

Invoice

From:

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

Invoice Number INV-20467
Invoice Date August 30, 2018
Due Date September 29, 2018
Total Due $385.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift gc70k6-le S/N at89b10277

From nhmh
To six to six, 175 via verde Cruz
EN600001013-1
Note: heavy traffic on the way north. Came back to nhmh to give the sign paperwork for the sell.

$110.00$220.00
1.5 Fork attachment fem127-20f s/n 182517

From nhmh
To six to six, 175 via verde Cruz
EN600001013-1

$110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00