Paid

Invoice

From:

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

Invoice Number INV-20562
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $632.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.5 Forklift s/n 5mb00350

From nhmh
To 8753 kerns st otay
Ws6-35594
Note: forklift was not ready. Had to wait for mechanic to adjust an accessory belt.

$110.00$275.00
3.25 Forklift s/n at89a20308

From 8753 kerns st otay
To nhmh
Note: had to wait for nhmh mechanic to arrive and remove the forks. Had traffic going back north and back south.
Ws6-35594

$110.00$357.50
Sub Total $632.50
Tax $0.00
Total Due $632.50