Paid

Invoice

From:

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

Invoice Number INV-23595
Invoice Date January 28, 2021
Due Date February 27, 2021
Total Due $240.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Mike T A20 1/28/2021

Hours Equipment RateSub Total
2 CAT Elec forklift#17072457

P/U 7668 Miramar
D/O 5200 Illumina

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00