Paid

Invoice

From:

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

Invoice Number INV-20851
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Armando

A17

01/09/19

 

Hours Equipment RateSub Total
3 Gp25 17046141

Pick up : 1600 E. Mission rd Escondido ca
Delivered: 13527 moreno ave
Lakeside ca
CS6-6033

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00