Paid

Invoice

From:

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

Invoice Number INV-20187
Invoice Date June 23, 2018
Due Date July 23, 2018
Total Due $605.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Keith

A20

 

Hours Equipment RateSub Total
2.75 Forklift

From: nhmh san marcos
To: pepsi riverside

$110.00$302.50
2.75 6k Forklift. 50367

From: pepsi riverside
To: nhmh san marcos

$110.00$302.50
Sub Total $605.00
Tax $0.00
Total Due $605.00