Paid

Invoice

From:

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

Invoice Number INV-20479
Invoice Date September 6, 2018
Due Date October 6, 2018
Total Due $907.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift s/m 6cm10511

From 4200 Ruffin rd
To nhmh
Ws6-35547
Note: had to go Inside solar turbines

$110.00$220.00
1.25 Pallet jack s/n 98209695

From nhmh
To 41915 business park dr.
En600001064-1
Note: had to go through security and had to do a small/ fast safety seminar about going inside the facility & drop off locations.

$110.00$137.50
.75 Pallet jack s/n 2hL02670

From 41915 business park dr.
To nhmh
Note: no work order.

$110.00$82.50
1 Forklift s/n at83f50358

From nhmh
To 6659 sycamore canyon blvd
Ws6-35450

$110.00$110.00
3.25 Forklift s/n at83f50360

From 6659 sycamore canyon blvd
To nhmh
Note: no work order

$110.00$357.50
Sub Total $907.50
Tax $0.00
Total Due $907.50