Paid

Invoice

From:

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

Invoice Number INV-20379
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $450.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift s/n at20e00148

From nhmh
To zodiac pool. 2620 commerce way. Vista
Cs600005887

$100.00$200.00
.75 Forklift s/n ax17c00397

From nhmh
To 2453 Cade’s way suite A vista
Ws6-35490

$100.00$75.00
1.75 Forklift s/n c232L03169582

From 2453 Cade’s way suite A vista.
To nhmh
Ws6-35490

$100.00$175.00
Sub Total $450.00
Tax $0.00
Total Due $450.00