Paid

Invoice

From:

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

Invoice Number INV-20885
Invoice Date January 21, 2019
Due Date February 20, 2019
Total Due $220.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A18

01/18/19

Hours Equipment RateSub Total
2 Dp40n1 17045180

Pick up :1600 E. Mission rd
San Marcos ca
Delivered:2760 B Progress st
Vista ca

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