Paid

Invoice

From:

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

Invoice Number INV-20498
Invoice Date September 12, 2018
Due Date October 12, 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 s/n at12c00609

From 5016 Carlsbad ave
To nhmh

$110.00$220.00
1.5 Forklift s/n 6cm10511

From nhmh
To solar turbines Kearny Mesa

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