Paid

Invoice

From:

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

Invoice Number INV-21528
Invoice Date August 6, 2019
Due Date September 5, 2019
Total Due $776.25
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Robert A17

8/6/2019

Hours Equipment RateSub Total
1 Forklift and pallet jack

Pick SanYsidro
Customer kept equipment

$120.00$120.00
1.75 Kalmar 36k #17004073

Pick up SJ yard
Deliver to Naumann Hobbs yard

$135.00$236.25
1.5 Hyster 50 and forklift #17046058

Pick up hyster 50 at Best of Times
Deliver Hyster 50 to Best of Times
Load forklift #17046058 Best of Times
Deliver to Naumann Hobbs yard

$120.00$180.00
2 Forklift #17045188

Pick up Sumitomo San Marcos
Deliver to Naumann Hobbs yard

$120.00$240.00
Sub Total $776.25
Tax $0.00
Total Due $776.25