Paid

Invoice

From:

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

Invoice Number INV-20471
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $467.50
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 at83f30702

From nhmh
To 990 Joshua way
Cs600005926
Note: had traffic on the way north.

$110.00$220.00
2.25 Yale forklift s/n e177b09510s

From 990 Joshua way
To nhmh
Ws6-35543
Note: forklift not running, had to wench it on.

$110.00$247.50
Sub Total $467.50
Tax $0.00
Total Due $467.50