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
apinvoices@nhmh.com
Brian A-17 10-28-19
| Hours | Equipment | Rate | Sub 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 |