Paid

Invoice

From:

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

Invoice Number INV-20372
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $575.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Forklift s/n at33a50130

From 4200 Ruffin rd
To nhmh
Ws6-35488

$100.00$225.00
1 Forklift s/n at81f90015

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005726
Note: I called the customer 2 times and no answer. originally I was going to pick up 2 sit down forklift. But they needed the newer forklift. So they gave me different forklift. I called Kevin to make the proper adjustments for the pick up. Had to wait for them to find the other stand ups and forklift.

$100.00$100.00
1 Stand up s/n 6jr3225906

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005726

$100.00$100.00
1.5 Cs600005724

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005724

$100.00$150.00
Sub Total $575.00
Tax $0.00
Total Due $575.00