Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24740 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $240.00 |
Customer:
NHMH San Marcos
1600 E. Mission Rd
Escondido, Ca
apservice@nhmh.com
Robert Chavez
A20
9/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 3219 scissor lift # 17023269 Load at Area 21 fitness center, Cam Pendleton |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |