Paid

Invoice

From:

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

Invoice Number INV-25459
Invoice Date December 22, 2021
Due Date January 21, 2022
Total Due $480.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

Joe S A25 12/21/21

Hours Equipment RateSub Total
2.0 Dp40 Serial # 3CM10452, Dp50 #6CM10511, Cart Caddy #306822

Picked Up @ 4200 Riffin Rd
Delivered @ NHMH San Marco

$120.00$240.00
2.0 EC30N2 #ATB3150454, Charger X2 #R1540550, #RF531631

Picked up @ NHMH San Marco
Delivered @ 10019 Waples Court

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00