Paid

Invoice

From:

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

Invoice Number INV-20864
Invoice Date January 14, 2019
Due Date February 13, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A17

01/11/19

w56-35754

Hours Equipment RateSub Total
2 Cpjo1A15pv

Pick up :1600E.mission rd
Delivered:2520 pioneer ave
Vista ca

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00