Paid

Invoice

From:

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

Invoice Number INV-25614
Invoice Date December 12, 2022
Due Date February 11, 2022
Total Due $240.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

Mike A18 1/12/22

Hours Equipment RateSub Total
2 Drexel

P/U NHMH San Marcos
D/O 2762 Loker Ave W, Carlsbad

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