Paid

Invoice

From:

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

Invoice Number INV-20117
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $550.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Keith

a20

ws6-35355

Hours Equipment RateSub Total
5 6k forklift 50361

Pick up : pepsi riverside
Take to: nhmh. San marcos

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00