Paid

Invoice

From:

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

Invoice Number INV-21916
Invoice Date October 28, 2019
Due Date October 29, 2019
Total Due $480.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Brian A-17 10-28-19

Hours Equipment RateSub Total
1.5 Slt drexel

From NHMH escondido to 3285 corporate view

$120.00$180.00
1 SLT-30 #17071911

From 3285 corporate view to NHMH escondido

$120.00$120.00
1.5 2ETC3500 #17050306

From 1825 Diamond st to NHMH escondido

$120.00$180.00
Sub Total $480.00
Tax $0.00
Total Due $480.00