Paid

Invoice

From:

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

Invoice Number INV-20528
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $357.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1 Forklift s/n fn546610

From 1311 specialty dr.
To nhmh
Cs600005912
Note: they were still using the forklift. Once they were done I was able to load to truck.

$110.00$110.00
.25 Sb to euro adapter

From 1311 specialty dr.
To nhmh
Cs600005912

$110.00$27.50
2 Forklift s/n af82f32617

From nhmh
To 775 Anita st. Suite D. Chula Vista
Eu600001621-1

$110.00$220.00
Sub Total $357.50
Tax $0.00
Total Due $357.50