Paid

Invoice

From:

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

Invoice Number INV-20553
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $302.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.75 Forklift s/n at83f32184

From nhmh
To 12550 Stowe dr.
Eu600001622-1

$110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50