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
apservice@nhmh.com
Mike A18 1/12/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Drexel P/U NHMH San Marcos |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |